Solution : https://service.sap.com/sap/support/notes/775492 (SAP Service marketplace login required)
Summary :
SAP Note elucidates special processings in the dunning program (SAPF150, SAPF150S2, SAPF150D2) for RE-FX sourced items and necessary settings for their activation. It details the processes involving the dunning selection and print components, highlighting their interaction with the MHNK and MHND tables for dunning headers and items. Special RE-FX logic includes conditional dunning based on contract data and payment methods via BTE interfaces. For customization, use of REEX_FI_DUNNING or BADI_REEX_FI_DUNNING BADIs is suggested for client-specific adjustments. The note contrasts with RE Classic regarding the dunning level updates and provides references for further customization.
Key words :
accounts payable -> business transactions -> dunning -> dunning procedure -> define dunning groupings, fields contract number vertn length 13 contract type vertt length 1, overviews -> release tenant account sheet screen, financial accounting -> accounts receivable, customer-specific dunningto carry, pplication indicator mhnk-applk =, interfaces called bte interfaces, customer-specific special processing, customer-specific special processings, customer master record
Related Notes :
| 953139 | Dunning block in the lease-out is copied to document |
| 898329 | Recipient for the dunning notice printout |
| 570673 | RE application indicator |
| 156985 | Reference Note: BTE for dunning |
| 18127 |