Prerequisites

Customizing for the installment plan dunning procedure is integrated in customizing for dunning procedures. You must make the relevant settings. (IMG structure:  SAP for Insurance Collections/Disbursements Business Transactions Dunning Dunning by Dunning Procedure for Insurance Companies Configure Dunning Procedure ).

The installment plan dunning procedure can be made customer-specific. For example, it can consist of two dunning levels, namely a reminder dunning level and a level that deactivates the installment plan.

This procedure means that the normal dunning procedure contains installment plan items when using dunning by dunning procedure for insurance companies.

Activities

If an installment plan is deactivated during a dunning activity in dunning by dunning procedure for insurance companies, this has the effect that all dunning procedures related to this installment plan are given the status 95 (termination of dunning procedure through deactivation of installment plan). At the same time, the dunning procedure related to the source items is reactivated by a change in status from 95 to 01.