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_FICABTDU_TFK047A_C - Configure Correspondence Dunning Procedure

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this activity you configure the dunning procedures for FI-CA correspondence.

The dunning procedures defined can be assigned to contract accounts and are valid across all clients.

• The dunning charges schedules are maintained

• The dunning activities are maintained

1. Check the delivered dunning procedures and change where appropriate.
2. To create a new dunning procedure, proceed as follows:
1. Define the dunning procedure
2. Create the dunning levels for the dunning procedure
3. Define the desired dunning activities for the dunning levels

Note to insurance companies:

Correspondence dunning procedures can also be assigned to the partner-contract relationship.

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1104 Date: 20240523 Time: 165842     sap01-206 ( 17 ms )