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_ISISFICA_TKKVMAHNV - Define Dunning Procedure for Line Items

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you assign dunning procedures differentiated by keys (company code, receivable type, and product group) to dunning variants.

The defined dunning procedure is determined by the system automatically during a dunning run.

Dunning procedure 20 was assigned for the first premium receivable type and the motor vehicle insurance product group. This dunning procedure is automatically copied to the line items that contain the receivable type and product group specified above during the dunning run.

• The dunning procedures are maintained.

• The receivable types are maintained.

• The product groups are maintained.

1. Check the standard dunning procedure assignments and modify them if necessary.
2. Create new assignments as required.

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1255 Date: 20240523 Time: 153807     sap01-206 ( 23 ms )