SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

BRF - move receivables to different step after it has been stuck in capacity balance for certain number of times

Former Member

‎2015 Jul 31 4:56 PM

0 Kudos
184

Hi Experts,

In SAP there is config that allows receivables to be moved to alternative step when it get's stuck because of capacity balancing restriction. Is there any way to configure system so that receivables can be moved to alternative steps after it gets stuck in capacity balancing for certain number of times.

Any suggestions to achieve this would be helpful.

Thanks,

Suhas.

2 REPLIES 2

william_eastman
Product and Topic Expert
Product and Topic Expert

‎2015 Jul 31 6:05 PM

0 Kudos
138

No - that would be something you need to account for in your rule definition.  and the concept of 'number of times' does not really exist in that context.

ivor_martin
Active Contributor

‎2015 Aug 04 3:36 AM

0 Kudos
138

Hi,

In this case, presumably the "Alternate" Collection Step would have been triggered multiple times for a given Contract Account.

If this is the case, you could look up the Dunning history for non-reversed (or reversed & non-reversed, depending on your business criteria/process) table via a DBLOOKUP Expression in the BRF.

You would  specify the Contract Account and  Alternative Collection step as look up criteria, and return a value as COUNT. You may then influence the next Collection Step based on the value retrieved.

I hope this helps.

Regards,

Ivor