3440871 - How to Update New Dunning Procedure Code Field Via Webservice

Symptom

User wants to update New dunning Procedure code field via webservice after creation of Account.

Environment

SAP Business ByDesign

SAP Cloud for Customer

Reproducing the Issue

Go to Account Management WorkCenter View.
Navigate to Accounts view.
Select Account ID.
Select Edit.
Navigate to Financial Data Tab.
Choose Payment Data.
Navigate to "Dunning" field.
User wants to update New dunning field via webservice.

Cause

Field can be updated by using webservice "Manage Trade Receivables Payables Accounts".

Resolution

User can use webservice "Manage Trade Receivables Payables Accounts" , pass company and business partner ID to update new dunning field.

Below is a simple example of an update message

NOTE: In below payload XXXXXX refers to company ID and YYYYYY refers to Business Partner ID.

<n0:TradeReceivablesPayablesAccountBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<TradeReceivablesPayablesAccount actionCode="02">
<CompanyID>XXXXXX</CompanyID>
<BusinessPartnerInternalID>YYYYYY</BusinessPartnerInternalID>
<NettingBlockedIndicator>true</NettingBlockedIndicator>
<DebtorDoubtfulIndicator>true</DebtorDoubtfulIndicator>
<DunningBlockedIndicator>true</DunningBlockedIndicator>
<DunningBlockingExpirationDate>yyyy-mm-dd</DunningBlockingExpirationDate>
<DunningBlockingReasonCode>02</DunningBlockingReasonCode>
<NewDunningProcedureCode>03</NewDunningProcedureCode>
</TradeReceivablesPayablesAccount>
</n0:TradeReceivablesPayablesAccountBundleMaintainRequest_sync>

Keywords

New dunning field, account management, dunning strategy, ManageTradeReceivablesPayablesAccountIn , KBA , SRD-MD-BP , Business Partner , Problem

Product

SAP Business ByDesign all versions