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OFI_DUNN_AREA - Assign Dunning Areas to Sales Organizational Units

OFI_DUNN_AREA - Assign Dunning Areas to Sales Organizational Units

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In this activity you define which dunning areas are determined from which sales organization, distribution channel, and division combinations. This applies to CRM sales transactions that are invoiced via CRM Online and posted as invoices in R/3 FI.

The input help for dunning areas offers the dunning areas in the R/3 system that is assigned to the CRM Online application. If you have the SAP system number displayed bottom right in your SAP window you see the number of the R/3 system when you use the possible entries help for dunning areas.

The sales organizations, distribution channels, and divisions are defined in CRM Online, and the dunning areas are defined the SAP R/3 system.

In the Dunning Area column enter the number of the appropriate R/3 FI dunning area for each of the combinations that should be found.

You can mask the Distribution Channel and Division fields from right to left with * . This acts as a wild card allowing any entry in the concerned field except if a particular entry exists elsewhere.

The following table is an example of settings using masking from the right:

SalesOrg . DistribChan Division Dunning Area
O 50000102 VKORG1000 10 01 01
O 50000102 VKORG1000 10 * 02
O 50000102 VKORG1000 * * 03

With these settings the system finds the following dunning areas for sales organization O 50000102:

  • For distribution channel 10 and division 01: Dunning area 01
  • For distribution channel 10 and division 02: Dunning area 02
  • For distribution channel 20 and division 01: Dunning area 03
*






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