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FQVI14 - Define Main and Subtransactions for Postings

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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In this IMG activity you define the main and subtransactions that the system should use for posting.

You can define the transactions for each business transaction and agency category (A1, A2 and A3).

Settings for External Agencies

For external agencies (agency category A2) you must define main and subtransactions for the following business transactions for which "G" has been set as the parameter for the statistics key:

• 003,,Differences Charged to Broker

• 004,,Differences Charged to Subagency

• 005,,Differences Charged to Coinsurer

• 100,,3rd Party Coll. Payt Methods: Posting Open Item to Subagency

• 101,,3rd Party Coll. Payt Methods: Posting Open Item to Broker

• 102,,3rd Party Coll. Payt Methods: Posting Open Item to Coinsurer

For all other business transactions, you must define main and subtransactions that lead to G/L-relevant postings, meaning that they do not have a statistical parameter.

You have defined main and subtransactions .

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1355 Date: 20240523 Time: 195659     sap01-206 ( 22 ms )