Flexible Dunning by Contract Account

Client has invoked custom grouping functionality via event FKK_SAMPLE_317 for flexible dunning.
It does not appear that when there are multiple CA under one BP that dunning is being performed by contract account. I do have the contract account master data grp - set to CA LEVEL GROUPING.
Shouldn't the CA LEVEL GROUPING retain the grouping performed by dunning? Thank you.

Hi,
I have had this problem before.
We blanked out the Master data Group on all Contract Accounts for a given BP, and assigned the different Collection Strategies at the Contract Account level.
Basically we did not use the MD Group ->Collection Strategy default configuration because it was causing us some online validation issues.
I hope this helps you out.
Ivor Martin

Similar Messages

Update dunning level and dunning details for a contract account

Hi All,
I need to update the dunning history details(dunning level) for a contract account.
I am using the table FKKMAKO(dunning header).
Let me know if there is a Function module/BAPI/ any other way to update the dunning history details
Regards
Shiva

545315 - FAQ: Dunning
[3] Question: How does the system determine the dunning level in the
              master record?
       The master record stores the highest dunning level that has been
       determined for the account during the last dunning run.
       If an account receives several dunning notices (e.g. in the case
       of dunning by dunning level), make sure that you use ascending
       order when printing, since the master record is updated after
       each dunning notice.
Note 838334 may also be the case.
cheers,
Jon

Dunning contract accounts with an incoming payment method

Hi gurus, is it possible to dun contract accounts which have an incoming payment method active? if is not possible at the standard can you modify an event?
Best regards.

Thanks Bill for your answer, I am confused with what stated at event 365:
Event 0365 is used in the dunning proposal run for Contract Accounts Receivable and Payable.
In event 0365 you can check the payment method from an item - this results from the contract account, the contract, or the item itself.
If E_XCASH = 'X' is returned, the item is dunned, even if a payment method is specified in the contract account, the contract, or the item.
Does this applies only when the payment method is at item level???
Thanks in advance.

Dunning not happening for contract accounts

Hi All,
I have few contract accounts which are not picked up for dunning from the time the contract accounts are created.
there are open invoices from year 2008.
dunning procedure is attached to contract accounts.
if have checked out most of the things.
please let me know what set-up is required to pick up contract accounts for dunning, does Incoming Payment Lock or Outgoing payment lock or any other lock has imortant role to play.Any tables I can check.
Thanks and Regards
Reena

Reena:
The same answers for this thread will apply as to the previous one.
Re: Business partner not getting dunned though dunning procedure is attached
regards,
bill.

DUNNING- Contract Account and Leading Contract Account

in table FKKAMKO we are finding that contract account (VKONTO) and leading contract account number (VKNT1) is different
though the collection step is trigerred. further print date (MDRKD) is blank for these. We are dunning and grouping at contract account level and we have duning item grouping enhacement at event 317
what will be the reason behind this and how to solve it? whether its due to enhacement at 317? We tried but not able to find solution for the same.

Hi Vinod,
There are two settings you need to maintain for grouping in collections
(a) SPRO->Financial Accounting (New)->Contract Accounts Receivable and Payable->Organizational Units->Set Up Company Codes for Contract Accounts Receivable and Payable
In here, you have to maintain, whether the master data grouping will happen at Contract account or contract level.
No assignment means that open items do not participate in Collections Management
(b) SPRO->Financial Accounting (New)->Contract Accounts Receivable and Payable->Business Transactions->Dunning->Dunning by Collection Strategy->Master Data Grouping
If you maintain these two settings , you do not to customise for grouping the items in event 317.
Moreover, you can also check transaction FPCG, whether grouping is maintained or not for a contract account.
Is there any other specific reason for customization at event 317?.
Thanks,
Amlan

BDOCs not triggering on changin Contract Account thrU FM FKK_ACCOUNT_UPDATE

Hi,
We have integrate SAP ISU and CRM system. My scenario is, on Dunning til a specific level, customer is removed from Direct Debit if he's on an active Incoming Payment Method in a dunning activity.
In my scenario, I'm reading Contract Account Details using FKK_ACCOUNT_READ, deleting incoming payment locks if any, clearing three fields of Incoming Payment Method Id, Bank ID and Credit Card ID (EZAWE, EBVTY, CCARD_ID) and then passing the new structure in FM FKK_ACCOUNT_UPDATE in below format:
        CALL FUNCTION 'FKK_ACCOUNT_UPDATE' IN UPDATE TASK
          EXPORTING
            x_fkkvk                 = wa_fkkvk
            y_fkkvk                 = wa_fkkvk_old
            vk_upd_mode             = lc_change
            udate                   = sy-datum
            planned_or_real_changes = lc_real
          TABLES
            x_fkkvkp                = lit_fkkvkp
            y_fkkvkp                = lit_fkkvkp_old.
But it is not triggering any BDOCs and therefore DD details can still be seen in CRM system.
I checked the standard process (CAA2), also uses the same FM in same format but it triggers BDOCs. I believe after this FM is called, some other FMs are being called to trigger BDOCs.
Can someone help me in finding out, where am I going wrong. Thanks.
Ravi

Use BAPI_ISUACCOUNT_CHANGE instead.

Creation of MKK and Contract Account for New CRM Roles

Hi Experts,
I need a help in CRM for creating new roles and extending the same in R/3 in MKK role.
Here is the problem I faced.
I have copied the CRM000 role and created a new role ZCRM00 for
business specific need. It is getting created in CRM and a BP is also
getting created in R/3 BP but it is not creating an MKK Role in FI-CA.
The following steps can be used to simulate the problem
Step-1: Create a BP in CRM with the ZCRM00 role. Please do not
extend or create the BP in Sold to Party Role. Because if the BP has
Sold to Party role then the problem will not occur and Business does
not want to have s in Sold to Party roles because customers will
be having Sold to Party Role
Step-2: Create a Business Agreement for that BP
Step 3: Go to R/3. Run Transaction FPP3 and search for the BP created
in role. The system throws the message "usiness Partner <BP
Number> does not exist in the MKK Role".
Step-4: If you go to the transaction CAA2 and enter the Contract
Account Number (Appearing in the Business Agreement Tab of BP Business
AGreement Tab in CRM) and the BP Number the system will say "Business
Partner <BP Number> does not exist in the Contract Partner.
I have already executed the steps mentioned in OSS Notes 632749 but it did not result into anything.
Can anybody please help me to create the MKK role and Contract Account in R/3 for the newly created role in CRM. I understand this thing works fine for the Sold to Party role in CRM. I believe when SAP has given the flexibility to create new role in CRM, there will be some way to create the MKK role and contract account automatically (very much like Sold to Party) in R/3.
Looking forward for your reply
Regards
Karthi V

Hi,
Can you please guide us if you were able to resolve this issue and you were able to assign the MKK Contract partner role for the custom BP Roles.
Thanks,
Vamsi.

ISU Contract Account

Hi All,
I am working on ISU Project. I want to copy Alternative Invoice Recipient (FKKVKP-ABWRH) to Alternative dunning recipient (FKKVKP-ABWMA) during creation and change of ISU Contract Account. I searched for User Exits and BADIs but could not get it. I have also implemented BDT for additional Z fields and it is working fine. Do I have to do something using BDT??? or is there any User Exit or BADI which I can use????
Thanks in Advance.
Br,
Sunil
Message was edited by: Sunil Joshi

Here's some sample code:
FUNCTION z_cs_ca_bankr_pbc.
""Local interface:
*" IMPORTING
*"     VALUE(VKONT) TYPE VKONT_KK OPTIONAL
Description : This function module is called from configuration.
                  : It was set up with transaction CAS with view
                  : ZBANKR.
                  : Functionality retrieves the CA Bankruptcy Related
                  : Info from the the database Only Once Per Call
                  : create/change/display modes.
Type           : FModule is dynamically called from configuration
*&Read CA Details From Memory
CHECK x_fkkvkp IS INITIAL.
CALL FUNCTION 'VKK_FICA_ACT_FKKVKP_LINE_GET'
       IMPORTING
            e_fkkvkp = x_fkkvkp
            e_akttyp = g_aktyp
            e_fkkvkd = x_fkkvkd.
x_fkkvkp_old = x_fkkvkp.
CALL FUNCTION 'ZCS_GET_COLLECTION_INFO'
       EXPORTING
            vkont        = x_fkkvkp-vkont
       IMPORTING
            cb_send_date = zcs_cred_bureau-initial_send_dte.
*&Move Related Data to the Structure.
CHECK NOT g_aktyp = '01'.
zcs_bankruptcy-zz_case_no       = x_fkkvkp-zz_case_no.
zcs_bankruptcy-zz_file_date     = x_fkkvkp-zz_file_date.
zcs_bankruptcy-zz_debtor_name   = x_fkkvkp-zz_debtor_name.
zcs_bankruptcy-zz_consumer_info = x_fkkvkp-zz_consumer_info.
PERFORM get_con_text USING zcs_bankruptcy-zz_consumer_info
                    CHANGING zcs_bankruptcy-zz_cons_text.
ENDFUNCTION.
FUNCTION z_cs_ca_bankr_pai.
""Local interface:
Description : This function module is called from configuration.
                  : It was set up with transaction CAS with view
                  : ZBANKR.
                  : Functionality changes the CA Bankruptcy
                  : to the CA Memory Data So the Program Save the
                  : Changes in Change Mode
Type           : FModule is dynamically called from configuration
Only if it's in change mode
IF ( sy-ucomm = 'BUSS' OR          "from main menu
       sy-ucomm = 'BUSB' OR          "from main menu
       sy-ucomm = 'BUSE' OR          "Enter key
       sy-ucomm = 'BUSCR02' OR
       sy-ucomm = 'BUSCR03' OR
       sy-ucomm = 'BUSCR04' OR
       sy-ucomm = 'BUSCR05' OR
       sy-ucomm = 'BUSCR06' OR
       sy-ucomm = 'YES' ) AND        "from main menu
       g_aktyp = '02' .
Check Consumer Information Consumer
    IF NOT zcs_bankruptcy-zz_consumer_info IS INITIAL.
      PERFORM validate_cons_info CHANGING
                                       zcs_bankruptcy-zz_consumer_info
                                       g_zccs_bankruptcy
                                       zcs_bankruptcy-zz_cons_text
                                       g_error.
      IF g_error = 'X'.
        MESSAGE e000(zcs_general) WITH text-001.
      ENDIF.
    ENDIF.
Validate file date
    perform validate_file_date using zcs_bankruptcy-zz_file_date
                            changing g_error.
    if g_error = 'X'.
       message e000(zcs_general) with text-004.
    endif.
Check other fields, if one is filled, then all fields are required.
    PERFORM check_required_fields CHANGING g_error.
    IF g_error = 'X'.
      MESSAGE e000(zcs_general) WITH text-002.
    ENDIF.
    MOVE-CORRESPONDING zcs_bankruptcy TO x_fkkvkp.
    IF x_fkkvkp <> x_fkkvkp_old.
      CALL FUNCTION 'VKK_FICA_ACT_FKKVKP_LINE_COLLE'
           EXPORTING
                i_fkkvkp = x_fkkvkp.
    ENDIF.
ENDIF.
ENDFUNCTION.
Good luck!
K---

Require FM for setting lock on contract Account

Hi,
Please let me know Function module.
I want to maintain on intrest lock as X on contract account and dunning lock as 'X' under Tab Dunning.
Thanks,
Sam

Hi Tamas,
I think you will need to save it and look into event 1800 which you can use to create the locks.
regards,
David

SAP-CRM - Auto Confirmation of Contract Account from IVRS to SAP-CRM IC Web

Hello Experts,
In Our Projects we are Using SAP-CRM Web Client for Call Center Processes. AVAYA is a Third Part agency which have developed the IVR system for handling the Consumer Calls. We have Developed BAPIs which will fetched data from SAP based on Contract Account entered by Consumer on IVRS. AVAYA have developed the CTI Pop-Up also which have several Consumer Details along with CA. Now Client wants that CA , entered by Consumer on IVRS, will be autoconfirm to CRM - Web Client. If anyone have any document for doing all these setting please share with us & Provide us guidelines...
Regards,
Abhishek Chopra

Hello Abhishek.
You can refer to [Note 707104 - Account identification from attached data|https://service.sap.com/sap/support/notes/707104]. It describes how to set autoconfirmation based on CAD.

Contract Account Receivables/Payables

Hi,
While posting the receivable for a day (T Code FP25 / FP50), multiple receipts/payments can be posted with one reconciliation key. When the data is getting posted to GL, it is getting posted as summary entry per Reconciliation Key. If I activate the line item while performing the transaction FP25 to FP50, system doesn't post the same. Can anybody will guide in this case?

These are the transactions used in Student Accounting in the Campus Management component implemented with Contract Accounts Receivable / Payables.This is a add on package in the version 4.70
FP25 - Contract Account Receivables
FP50 - Contract Account Payables

FBL5N Adding Dunning Procedure and Accounting clerk in layout option

Hi Gurus
Plaese help me to add the field Dunning Procedure and Accounting Clerk in the hidden field option for changing layout in FBL5N
I have checked for the option of Define Special fields for finding and sorting data but it does not allow the fileds from table other than BSEG , BKPF.
Thanks
Jhanvi

hi Jhanvi,
Execute the FBL5N and create your own Layout and from there you select the fields of Dunning and Accounting Clerk and then save that Layout.
If the above fields are not available in that option then go to Tcode O7R3 it is for the Special Fields of finding and sorting DATA.
Click on New Entries and enter the Table name and select the field from the F4 slection and then save it.
Once again go to Tcode Fbl5n and select your layout and now you can see that fields added to that.
Hope this will solve your problem
Cheers
Ranjit Kumar

Dunning Procedure and Accounting Clerk fields in FBL5N

Hi Gurus
Plaese help me to add the field Dunning Procedure and Accounting Clerk in the hidden field option for changing layout in FBL5N
I have checked for the option of Define Special fields for finding and sorting data but it does not allow the fileds from table other than BSEG , BKPF.
Thanks
Jhanvi

hi Jhanvi,
Execute the FBL5N and create your own Layout and from there you select the fields of Dunning and Accounting Clerk and then save that Layout.
If the above fields are not available in that option then go to Tcode O7R3 it is for the Special Fields of finding and sorting DATA.
Click on New Entries and enter the Table name and select the field from the F4 slection and then save it.
Once again go to Tcode Fbl5n and select your layout and now you can see that fields added to that.
Hope this will solve your problem
Cheers
Ranjit Kumar

Relationship Between BP, Contract, Contract Account and industry

Hi,
Anybody can send the relatonship diagram between BP,Contract, Contract Account, and Industry , with Relation ship fields,
Regards,
Sivakumar.

Can u send me your mail id, So that i can mail u.
These relation is your business specific.....
If u want i can send you.......
Regards,
Shiv

Contract account not found and replicated to ISU

Hi Experts,
Our users created s3 contract account in the Production system. But upon searching for 2 of them
they are not able to find these two contract accounts in CRM as well on ISU side.I have also checked the queues and Bdocs if any one of them got failed but I am not able to find those as well.
Can any one guide what can be done to find them and replicate the same to ISU.
Regards,
Manish
Edited by: manish.dodeja on Jun 25, 2009 11:11 AM

Hi Haresh,
Check with middleware settings there must be something left out like in T.Code SMOEAC (Check Publication and Subscription) Business Agreement should be there..
Check T.Code: CRM_BUT_CALL_FUN
Depending on the business agreement class, the contract account templates are stored in SAP ERP
in table TFK_BUAG_REF.
You can find this table in Customizing for
Financial Accounting under Contract Accounts Receivable and Payable-> Integration->Customer Relationship Management-> Business Agreement ->Determine Template for Contract Account for Replication
Use FI-CA event 1023 to determine whether the busines agreement should be selected as a standard business agreement when it is downloaded. You can check the contract accounts of the business partner and decide whether you want to select the checkbox.
Also check FI-CA event 1022 (see tables TFKFBM,TFKFBS, and TFKFBC in SAP ERP).
Let me know if your issue is resolved
Regards
Ripunjay

Flexible Dunning by Contract Account

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