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STATUS_STOP_PERLEVEL - Assign Payment Status and Stops to Dunning Levels

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In this Customizing activity, you define the ‫ payment status‬ and stops, for the dunning procedures and dunning level of a loan. You define a separate entry for each dunning level and dunning procedure, even if you do not want to assign a stop to them.

You can set one stop for each dunning level. However, you can assign any number of stop actions to this stop in Stops Management.

In addition you can set the Delete Stops indicator to delete stops that you have set for earlier dunning runs, for each dunning procedure and dunning level.

When you execute a dunning run, the system assigns the required payment status and stops to the loan, in addition to the dunning level. If during the dunning run the dunning level of the dunned loan was reset to status Normal (dunning level 0, meaning there are no open items), the system also resets the payment status of the loan and deletes the corresponding stop.

We recommend the following:

• Make sure that there is a dependency between the dunning level of a loan and the stops assigned to the dunning level. In other words, you should assign stops to the dunning levels in such a way that the higher the dunning level for a loan, the more business operations, such as Disbursementor Billing, are restricted by stops.

• Make sure that the entries you have made for the payment status and stops do not contradict each other. Only define a stop if the payment status of a loan is delinquent, for example.

To keep track of the changes you have made to the payment status and stops of a dunning procedure and a dunning level, choose Utilities -> Change Log to display the relevant log.

You have defined a valid dunning procedure in Customizing for Financial Accounting (FI), in the Customizing activity Define Dunning Procedures.

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