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ISISFICA_TKKVEVOR_BR - Assign Categories for Broker Collections to Main and Subtransactions

ISISFICA_TKKVEVOR_BR - Assign Categories for Broker Collections to Main and Subtransactions

Addresses (Business Address Services)   PERFORM Short Reference  
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In this activity, you assign the categories relevant for broker collections to a constellation of subtransactions, main and subtransactions, company code and product group.

Items that are posted with main and subtransactions, which are not assigned to a category, are not included in broker collections and are not selected for broker reports. Items of this type are paid by the original business partner, and not the broker.

You have defined and parameterized main and subtransactions. Choose SAP Insurance → Collections/Disbursements → Basic Functions → Postings and Documents → Document → Maintain Document Assignments → Maintain Transactions for SAP Insurance (FS-CD) → Define and Parameterize External Transactions. At this point, you can also maintain the main and subtransactions that are relevant for broker collections.






CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
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Length: 1302 Date: 20240328 Time: 101304     sap01-206 ( 38 ms )