SAP Note 410945 - Dunning for incoming payment methods

Component : Industry-Specific Component Utilities - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/410945 (SAP Service marketplace login required)

Summary :
SAP Note details enhancements for IS-U/CCS specific to the Czech and Slovak regions, addressing local requirements for payment processing and dunning procedures. Notably, it encompasses the implementation of event 0365 to enable dunning even when a set payment method exists, like SIPO. Adjustments have been incorporated in IS-U standard with release 4.64. For earlier versions (4.62/4.63), manual corrections are necessary. New objects created in the /SAPCE/ namespace are included in specified transport requests. Detailed instructions for importing these changes into the respective SAP systems are also provided. Maintenance and support for these enhancements are managed by SAP CR, Prague.

Key words :
sapserv3>ftp sapserv3              / start file transfer program       /                          / enter 'ftp', password /    cd specific/czsk/note_0410945/      /    /    bin                  / switch, ii/  transport requestsczuk900405 - dictionary objects iii/ installationiii/, / r3trans data files /    bye                  / end ftp, directory specific/czsk/note_0410945file dunning, - set function module /sapce/fk_event_0365, slovak country specific process ofdunning, documentationthe customer calls ftp, exe        / fetch ms dos, terms fpva solution   note

Related Notes :

554426Czech & Slovak specific functionality IS-U 4.64 (collective)
489912Czech specific functionality IS Utilities,collective note
451920Dunning with valid incoming payment method
13719Preliminary transports to customers (note for customers)