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Dokumentation
SIMG_ICL_TICL328 - Define Standard Data for FS-CD Document
General Material Data CPI1466 during BackupThis documentation is copyright by SAP AG.
Use
In this Customizing activity you define the standard data of the CD document.
You can define the standard data of the CD document for the following posting transaction types:
- Outgoing payment posting
- Clearing posting / manual check
- Reversal posting
- Incoming payment posting
- Statistical entry
- Receivables posting from subrogation
- Clearing posting
When you save a payment in claims processing, a posting to the Collections & Disbursements system is triggered, in other words a document is created automatically in FS-CD. The Collections & Disbursements system requires document data for this posting transaction.
In this Customizing activity you define the standard data of the CD document for each posting transaction type. You define the values relevant to the posting for the fields of the CD document. The settings in the Collections & Disbursements system govern which field names must be filled with values. It might be the case that the quantity of required field names differs for the various posting transaction types.
The values defined here are then transferred to the relevant fields in Business Add-In (BAdI) Interface to Collections/ Disbursements (ICLF_CD).
Requirements
Standard settings
Activities
Assign this standard data as follows:
Example
Vendor Master (General Section) Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 2285 Date: 20240523 Time: 231657 sap01-206 ( 38 ms )
