With the Dunning by Dunning Procedure for Insurance Companies component, you can create and send payment reminders or dunning letters to your business partners to remind them of overdue payables and to request payment.
In dunning by dunning procedure for insurance companies, the system supports the following dunning procedure types:
- Individual Dunning: In an individual dunning notice, all items in a contract are considered independently of one another. This means that you can have several dunning procedures for one contract.
Collective Dunning: In a collective dunning notice, all items in a contract are dunned with one dunning procedure.
Multi-Collective Dunning: In multi-collective dunning, multiple collective dunning notices can exist in parallel for a business partner-insurance object relationship.
Contract Dunning: In a contract dunning notice, only one current dunning procedure exists at any one point in time. This refers to the oldest item.
Account Dunning: Account dunning means that all items for a contract account, which are due for dunning, are dunned on a cross-contract basis.
The standard delivery supports the following dunning variant settings:
Only one dunning
| Dunning on|
01 (including OPBEL)
|02 (including VTREF)|
|03 (includimg VTREF)|
|04 (including VKONT)|
Based on the standard grouping, you can create your own groupings for your requirements for multiple complete dunning. Specify your own dunning group that can have up to three additional (different) dunning group fields (in addition to standard dunning group 02). You can choose from the following dunning group fields: MAHNV, STDBK, GSBER, SPART, SUBAP, VKNT1, XINFO, FRDAT, STDBK, GDUNN, COLLECT, BROKER, BRO_CONTRACT, PRGRP, FAEDN, VSARL_VX.
We recommend that you use only the standard groupings (Exception: Multiple Complete Dunning). Do not change the settings for these groupings as they are needed for the dunning procedure.
|VPVA||Dunning Proposal Run Insurance|
|VPVB||Mass Activity Run for Insurance|
|VPVC||Dunning End Run|
|VYM10||Insurance Dunning History|
> Contract Accounts Receivable and Payable
> Business Transactions
> Dunning by Dunning Procedure
|V202||Determination of Dunning Procedure|
Further technical information
|0300||Dunning: Edit Proposal|
|0301||Dunning: Create Dunning Groups|
|0302||Dunning: Create Dunning Proposal||FKK_SAMPLE_0744|
|0304||Dunning: Determine Next Dunning Level||FKK_SAMPLE_0304|
|0306||Dunning: Change Dunning Group Fields||FKK_SAMPLE_0306|
|0307||Dunning: Determine Dunning Procedure of Dunning Group||FKK_SAMPLE_0307|
|0308||Mass Activity: End Dunning, Move Parameters||VKK_SAMPLE_V743|
|0309||Dunning: Change Grouping||FKK_SAMPLE_0309|
|0360||Dunning: Create Charges Document 1|
|0361||Dunning: Create Charges Document 2||FKK_SAMPLE_0361|
|0362||Dunning: Create Charges Document 3|
|0399||Dunning History: Customer-Defined Change Documents||FKK_SAMPLE_0399|
|V300||Dunning Proposal: (Ins.) Determine Items Triggering Dunning||VKKMA1_SAMPLE_V300 0|
|V301||Dunning: Create Dunning Groups||FKK_SAMPLE_0301 |
|V308||Dunning Proposal: (Ins.) Revision of Dunning Grouping||VKKMA1_SAMPLE_V308|
|V309||Dunning End Run: Overwrite End Dunning Procedure||VKKMA5_SAMPLE_V309|
|V311||Dunning Propoasl: (Ins.) Processing Items with Dunning Lock||VKKMA1_SAMPLE_V311|
|V313||Dunning Proposal: (Ins.) Proc. Items with Broker Dun. Block||VKKMA1_SAMPLE_V313|
|V320||Check Suitability for Dunning of Incoming Payment Method||VKKMA5_SAMPLE_V320|
|V716||Mass Activity: End Dunning (for Insurances)||VKK_SAMPLE_V716_MVEN|
|V717||Mass Activity: End Dunning, Move Parameters||VKK_SAMPLE_V743|
Mass Activity: Dunning Proposal (for Insurances)
|V743||Mass Activity: Dunning Proposal (for Ins.), Move Parameters||VKK_SAMPLE_V743|
|V744||Mass Activity: Dunning Activities (Insurance)||VKK_SAMPLE_V744_MAKT|
|V745||Mass Activity: Dunning Activities (for Ins.), Move Params||VKK_SAMPLE_V743|
|FKKMAKO||Dunning History Header|
|FKKMAZE||Dunning history of line items|
|ISCDFUN||FS-CD: Collections/Disbursements FunctionalityContract A/R & A/P: Central Objects|