Title
Updating the Assignment of Dunning Procedure to Dunning Area

Purpose
This program updates existing assignments of dunning procedures todunning areas in the customer/vendor master data.
The program takes the dunning procedure and areas from the entries youmake in the Customizing of Funds Management Government

Integration

Prerequisites
The current valid assignment of dunning procedure to dunning area thatthe program should enter in the selected dataset must be maintained inthe Customizing of component Funds Management Government in stepAssign Dunning Procedure to Dunning Area .

Features

Selection
On the selection screen, you must select whether you want to processcustomers/vendors. In order to limit the selection to certain criteria,you can also specify the subledger accounts that the program shouldprocess: either enter the subledger account number(n) in the SAP systemor subledger account numbers(n) from the preprocedure. If you specifysubledger accounts from the preprocedure, the program selects only thesespecifications.

Standard_variants

Output
The program generates a list with the following:

• Number of entries to be updated in customer master records.


• Number of entries not to be updated in customer master records.


• Number of entries updated in customer master records.


• Number of entries to be updated in vendor master records.


• Number of entries not to be updated in vendor master records.


• Number of entries updated in vendor master records.

The differences between the number of entries to be updated and theactual entries can be caused by some accounts being blocked by anotheruser.

Activities