Restrict dunning level in FPVA

[Former Member]

Hi Firends,

Is it possivble to filter it further in FPVA for a particular dunning level additional to Dunning procedure. I was unable to find any appropriate field in Free Selection. Any ideas?

Regards,

[william_eastman]

Lakshmi:

Not via configuration or transaction settings.  What are you trying to achieve?

regards,

bill.

[AmlanBanerjee · Accepted solution]

Hi Lakshmi,

You can use the execution variant functionality in the dunning parameters to trigger the proposal run for a particular dunning level for a given set of dunning procedure.

Using a run variant, you can postprocess the dunning proposal on the basis of any company-specific criteria.The run variant is transferred to event 300 (Postprocess Dunning Proposal) with structure PARA_0300.

You can also program run variants in events 301, 302, 303, 304, 306, 307, 309, and 311

In here, you can develop a FM to trigger only a particular dunning level based on the execution variant.

Hope it helps..

Thanks,

Amlan

[Former Member]

Hi Amlan,

Thanks for your reply.

If I understood it correctly, I need to define an Execution variant in Customizing and implement the event 5015. Further resticting the business partner based on the dunning level. Should it be done in 300 or 5015

Thanks in advance!

Regards,

Lakshmi

[AmlanBanerjee]

Hi Lakshmi,

Execution variant functionality is there for Dunning as well as write-off's.

If you are planning to implement the functionality for dunning, you have to first configure an execution variant in the following SPRO node-

IMG-->Financial Accounting-->Contract Accounts Receivable and Payable-->Business Transactions-->Dunning-->Define Execution Variants for Dunning Proposal Run

The dunning proposal run evaluates the execution variants at event 300, if you have given the execution variant in the Dunning proposal run.

So in event 300, you need to plug in a FM which only gets triggered when a particular execution variant is given in the proposal run.

In the FM you can edit the proposal run, so that only those items are picked which belongs to a particular level.  

Event 5015 is triggered for mass write-off if you are putting an execution variant in the mass write-off job.

Hope it clarifies.   

Thanks,

Amlan

[Former Member]

perfect as always. Thanks that solved my issue.