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SIMG_DUNNMINAMOUNTS - Define Minimum Amount

SIMG_DUNNMINAMOUNTS - Define Minimum Amount

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Define the minimum amounts for dunning notices.

Minimum amounts for dunning notices are defined to enter limit values that then determine whether a customer who has not paid within their applicable deadline receives a dunning notice of if interest is calculated for this customer. A customer can receive a dunning notice without an interest amount, or if the balance is too low, they will not even receive a dunning notice. This prevents a large number of dunning notices from being created for relatively low amounts.

As part of SAP Best Practices, multiple dunning levels with minimum amounts, minimum percentages, reduction codes, and minimum amounts for interest receivables are delivered:

Dunning level Minimum amount Minimum percentage No reduction Minimum interest amount Currency
1 100 0 00001 100 EUR
2 200 0 00002 200 EUR
3 500 0 00015 500 EUR
4 1,000 0 00001 1,000 EUR

1,000

It is possible to edit the minimum amounts for dunning notices and the minimum percentages.

You cannot delete the predefined dunning levels. However, you can change them.

Dunning levels are defined as part of the company codes.

The field "No Reduction" is dependent on the dunning level and determines the number of items that must be reached. The value 0002 under "No Reduction" means that the transaction is not considered in the dunning run if there are not at least 2 items that reach the minimum amount or minimum percentage.

The currency is defined by the company code.

The user interface provides the following options:

  • You can create new entries.
  • You can copy existing entries and create new entries.
  • You can change the information of an existing entry.
  • You can display one of the entries.

1,000






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