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FQVI23 - Make Settings For Fax Broker

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you define the settings for the fax broker.

Define a payment block reason that the system uses to create a conditional payment lock for commissions when posting commissions for fax brokers.

Also define an activity key that is to be used for creating the conditional payment lock.

Background

Fax brokers send faxes to the agency when the broker has collected a premium (with a large sum). This premium is cleared immediately for tax reasons, resulting in a new open item because payment has not yet been received by the agency.

In this case, the associated commission should not yet be paid. The premium was indeed cleared, but it has not in fact been paid yet. For this reason, a conditional payment lock is created for the commission.

The system uses the Check Conditional Locks mass activity to delete this payment lock as soon as payment for the original premium has been made.

You have defined payment block reasons and activity keys.

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1301 Date: 20240523 Time: 215551     sap01-206 ( 53 ms )