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ISISFICABF_VSC07 - Assign Subtransactions to Payt Plan-Specific Main Transactions (G/L Item)

Fill RESBD Structure from EBP Component Structure   ABAP Short Reference  
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In the execute payment plans function, items are created from the payment plan items that come to the Collections/Disbursement system from the operational system. The main transaction that was assigned to the payment plan item in data transfer is transferred to this item. If a subtransaction is also assigned to the payment plan item, this is also transferred to the item.

It is only possible to specify payment plan items when transferring from the operational system according to subtransactions if just one item comes from the payment plan item (such as with charges, for example). However, if the payment plan item in the Collections/Disbursements system is split into multiple individual items (as with premium receivables), the assignment of the individual items to subtransactions can only take place within the Collections/Disbursements system itself. Only the Collections/Disbursements system can recognize whether the individual items are initial or subsequent premiums.

Unlike the IMG node Assign Subtransactions to Payment Plan-Specific Main Transactions (S/L Item), the main and subtransactions define for the general ledger items are used to influence general ledger account determination.

ABAP Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1546 Date: 20240425 Time: 123744     sap01-206 ( 44 ms )