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SIMG_ICL_TFKFBC - Activate Additional Functionality in Document Clearing (Contract A/P + A/R)
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In this activity you activate additional functions in document clearing that are required for the Claims Management system in conjunction with the SAP Collections & Disbursements system (FS-CD) and Contract Accounts Receivable and Payable (FI-CA).
Note:
You must activate these additional functions explicitly. If you do not want to install or implement a Claims Management system or 1099 statutory reporting, the performance of the collections & disbursements system or contract accounts receivable and payable need not be strained unnecessarily.
You must activate the following additional functions:
To report payment receipts to the Claims Management system:
| Event | Name of event | Function module to be activated |
|---|---|---|
| 0020 | Post: Document/clearing completed (without number) | FKK_CFREC_0020 |
| FKK_CFREC_0020_RESET_CLEARING | ||
| 0030 | Post: Document number assigned | FKK_CFREC_0030 |
| 0071 | Post: Check whether clearing reset is permitted | FKK_OPBEL_RESTRICT_CLAIM |
| 0090 | Post: Rollback of data | FKK_CFREC_0090 |
To report payment receipts to USA statutory reporting in accordance with 1099:
| Event | Name of event | Function module to be activated |
|---|---|---|
| 0020 | Post: Document/clearing completed (without number) | FKK_REP1099_0020 |
| 0030 | Post: Document number assigned | FKK_REP1099_0030 |
| 0090 | Post: Rollback of data | FKK_REP1099_0090 |
You have installed and implemented FS-CD and FI-CA.
rdisp/max_wprun_time - Maximum work process run time General Material Data
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