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_ISPSCA_OFMCA_P230 - Define Default Values for Contract Group and Strategy

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step you define default values for the collection strategy and collection group.

You can use the following attributes to determine the default values:

• Company code group of contract account

• Standard company code of contract account

• Contract object

• Contract account category

• Dunning procedure of contract account

• Incoming payment method
  
  

You can use attribute dunning procedure to control whether the default values should be used for a migration of existing contract objects (with defined dunning procedure for contract account) or for initial use in contract objects to be created (dunning procedure when contract account is empty).

You should run program RFKK_UPDATE_MASTERDATA for the migration. However, "step-by-step migration" is also possible using transaction Maintain Master Data Groups of Business Partner in the SAP menu under Master Data -> Business Partner -> Data for Collections Management -> Maintain Master Data Groups or dunning run.

This posting area is only used in event 1044.

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1631 Date: 20240523 Time: 171911     sap01-206 ( 34 ms )