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ISISFICA_TKKVPNTYP - Define Item Categories

CPI1466 during Backup   General Material Data  
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In this step, you define item categories.

Usage for Payment Program and Invoicing

For the payment program, you can specify item categories in Customizing, which are to cause a disbursement lock (see the Payments -> Incoming/Outgoing Payment Creation -> Define Item Categories for Disbursement Exceptions IMG structure).

The item category is used as follows in the payment program and in the invoicing run:

• To group or pay items from the same item category (by assigning control indicator G for the item category)

• To exclude items that have control indicator M

• To perform enhanced grouping for items in a specific category

• To exclude items from a specific item category.

If you use these functions, you must:

• Define item categories, by specifying a control attribute, if necessary

• Assign Item Categories to Main and Subtransactions

• Define Item Categories for Exceptions and Enhanced Grouping

Note

The implementation of the new clearing control for Release 4.61 means that item category is no longer important as an attribute for clearing control.

Usage in Information Container

To process information type V005 in the information container, this is where you define a specific item category for the premium adjustment.

You can find more information about information type V005 in the documentation for the Define Information Types IMG activity.

1. Check and change the delivered item categories where necessary.
2. Define new item categories if required.

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

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