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MAHNW_ZEWG_MAHNBAR - Flag Payment Methods for Incoming Payments as Dunnable

Payment methods that have been flagged for incoming payments in FI are not dunned by the standard FI dunning program. Here, you can set an indicator which allows dunning for these payment methods. Open items with payment methods flagged in this way are then no longer excluded from the dunning run.

You assign a payment method for incoming payments for receivables to be transferred by the borrower. You do not specify this payment method in the payment program, which means that these items remain open until an incoming payment is received from the borrower.

Since you want dunning to be possible for these items, you set the payment method indicator here to 'dunning possible'.