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ISISFICA_IC_INFOTYPE - Define Information Types (Old)

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this IMG activity, you process the settings for information types for the information container. This enables you to determine whether and how confirmations are created in the information container, and how this data is forwarded.

You have defined sources for the origin of information and activated the communication types that you want to use.

In order to be able to use the delivered standard information types, you must make extra settings, in addition to the settings in this IMG activity (see the Standard Settings section).

The following information types are defined in the standard delivery:

• V001 (special dunning level - creates confirmations when a certain dunning level is reached in the dunning procedure.
  To create the confirmations, you have to make additional settings.

• V002 (returns) - creates confirmations when a return has been received from the bank.

• V003 (insufficient deposit coverage) - creates confirmations when insufficient deposit coverage has occurred for a deposit and it is no longer possible to clear the open items.
  To create confirmations, you must make additional settings.

• V004 (quotation acceptance) - creates confirmations when a contract quotation has been implicitly accepted with payment receipt.
  To create confirmations, you must make additional settings.

• V005 (premium adjustment) - creates confirmations when a dynamic premium adjustment has been refused.
  If no appropriate payment has been received within a set deadline (and the adjustment has then implicitly been refused), the data is forwarded. To create confirmations, you must make additional settings.

• V006 (customer-initiated payment) - creates confirmations when a premium has been received for an insurance object, with customer-initiated payment. This information is relevant for contracts with non-periodical payment form.
  To create confirmations, you must make additional settings. (Also note the settings for insurance objects with customer-initiated payment form).

• V007 (benefit-free) - creates confirmations when a contract is benefit-free (predefined dunning level reached) or has benefits again (dunning procedure ended).
  To create the confirmations, you must make additional settings.

To use the standard information types, make the following settings:

• Ensure that you have made all additional settings required for the information type.

• Activate the update for the information type in the information container (Info Active flag).

• Also activate the update for additional information in the database cluster DVIINFOCLUST ( Cl. Active flag), if required.

• Define the communication type you want.

• Define the runtime for the created confirmations in the information container (RM Runtime field).

• Adjust the information in the info fields as required.

General information about the triggering process is stored in the information data fields. The description of the information is defined for this in the ENTID fields (Info Field), such as MAHNV for the dunning procedure for information type V001).
The actual customization of the DATA fields takes place for event V253. Concrete values from the triggering process (data fields for DVIINFO) are assigned to the ENTID field (such as the value from the MAHNV field in the FKKMAKO structure for information type V001).

Notes for customer-specific customization of standard information types

If you want to change the Customizing delivered for the standard information types, maintain the template module for event V253 on a customer-specific basis. You can find more information in the application help.

Notes for using the XI scenarioInsuranceContractReturnNotification

If you want to use the InsuranceContractReturnNotification XI scenario, do not change the settings for the info fields for the standard information types.
To use the XI scenario without errors, you must have activated the communication type XI,

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 5900 Date: 20240423 Time: 130632     sap01-206 ( 75 ms )