SAP Program RFVD_DUNNING_SEL - Dunning - Selection Section Loans (Temporary Version)

Purpose
You use the report FI Dunning - Selection Section (SAPF150S2) to selectthe overdue open items for the dunning run.

Integration
The report is the integral component of the dunning run (transactionF150) but it can also be executed separately.

Prerequisites
You need to have defined the necessary parameters in the dunning run.

Selection
The open items of the customer and vendor accounts are transferred tothe dunning tables MHND and MHNK and are determined according to theconfiguration of the dunning procedure and the dunning levels. Thesystem also uses the function module GENERATE_DUNNING DATA.

Output
The report determines the dunning proposal on the basis of tables MHNK(dunning notices) and MHND (individual documents) and creates the logfor the dunning run.

  • To change the dunning proposal, go into the dunning run (transaction
    • F150) or into the report Dunning Proposal (RFMAHN21)
    • To evaluate the dunning proposal, use the report Dunning
      • Proposal (RFMAHN21)
      • To print the dunning notices, go into the dunning run or into the
        • Dunning Print Program (SAPF150D2).