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_CACS_V_TCACS_APRP3 - Define Object Types
ROGBILLS - Synchronize billing plans General Material DataThis documentation is copyright by SAP AG.
In this activity you define object categories dependent on the application and client.
As a rule, an object is delivered from the associated operational systems. It is the business element whose data is required to determine commission.
All information relevant to commission determination is transferred to the commission case. The information is called up in the commission system for valuations and remunerations. Unchanged objects can also be transferred, as well as objects for which changes have been reported.
An object category can have one superordinate object category (insurance policy, for example) and a user-defined number of subordinate object categories (policy elements, tariffs, product information). The hierarchical tree structure is generated from the defined object categories, and this structure is displayed in the generator and is used as the basis for generating the commission application. The object types are linked to DDIC structures during generation, and there is therefore 1:1 assignment between an object type and a DDIC structure.
- You have executed the previous activities:
- Assign unique numerical IDs for your customer-specific objects in the ObjCat and SupObjCat fields. You have free choice here.
- Assign a unique number of up to two characters in the InstNr field (1 must be there, you have free choice for all others).
- Only objects for the object category entered here are accepted at the input interface.
- The input data must correspond to the structure specified here, with regard to superordination and subordination.
General Data in Customer Master rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2459 Date: 20240523 Time: 163302 sap01-206 ( 47 ms )
