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SIMG_CFMENUOLSDOVF6 - Assign Dunning Areas

SIMG_CFMENUOLSDOVF6 - Assign Dunning Areas

General Material Data   Fill RESBD Structure from EBP Component Structure  
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In this step, you can assign a dunning area used in Financial Accounting to individual sales areas. This dunning area is then transferred to the billing document.

Dunning areas allow you to use different dunning procedures within a company code. All dunning letters are issued separately for each dunning area.

The dunning area is either entered manually in the document items or determined from the assignment of dunning areas to sales areas which you define here.

  1. Check whether you want to assign a dunning area to a sales area.
  2. Assign a dunning area to a sales area if required.





rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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