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ISISFICAB_VVSCCACT - Define Activities When Changing Payment Plan Items
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this activity you define one or more
In this "active category" column, you define whether the respective activity is to be executed in connection with an amount change in or ending of a payment plan item, or whether this should take place with the next debit entry.
If the respective activity is correspondence, define the application form to be used in the "form" column.
You have defined your own application forms for correspondence as a result of payment plan item changes, if you do not want to use the forms delivered by SAP (see IMG structure Insurance Industry Component -> Collections/Disbursements -> Basic Functions -> Correspondence -> Define Application Forms).
The function modules delivered by SAP that execute the activites must have customer-specific maintenance.
BAL Application Log Documentation General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1043 Date: 20240329 Time: 064346 sap01-206 ( 41 ms )