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_FICABTIN_TFK050V - Define Variants for Check of Debt Recovery Score

_FICABTIN_TFK050V - Define Variants for Check of Debt Recovery Score

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
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In this activity, you define variants for checking the debt recovery score.

You use these variants in the transaction for submitting items to collections (SAP menu: Account -> Submit for Collection) and in the release run for collection items (SAP menu: Periodic Processing -> For Contract Accounts -> Submit to Collections).

  1. Enter a technical key and a description for each variant you want to create.
  2. Define the logic for each variant in an installation-specific function module.
  3. Specify your installation-specific function module in the Customizing for Contract Accounts Receivable and Payable under Program Enhancements -> Define Customer-Specific Function Modules for event 5058.

For certain business partners, you want to submit items for collection regardless of the debt recovery score.

  • Use the variant 000 No Check of Debt Recovery Score, which we provide in the standard system.
  • In this variant, it is standard that there is no check of the debt recovery score at event 5058.
  • Use this variant for the appropriate business partners in the transactions mentioned above for submitting items to collection.

For all other business partners, you want a check of the debt recovery score to take place, and you want items to be submitted to collection only if the check is successful.

  • Define your own variant in Customizing.
  • Implement the check logic for the debt recovery score at event 5058 (see above).
  • Use this variant for the appropriate business partners in the transactions mentioned above for submitting items to collection. If the check of the debt recovery score is not successful, the items are not submitted to collection.





Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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