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_FICAPE_FQ_ENH_BROK1 - Activate Alternative Collecting Broker

_FICAPE_FQ_ENH_BROK1 - Activate Alternative Collecting Broker

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
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In this activity, you can activate the following fields to use them on document line item level.

Description Technical Name
Alternative Collecting Broker ALTBROK
Broker Contract for Alternative Collecting Broker ALTBRCO
Checkbox: Direct Collections DIRCOLL

You can use these fields to control whether an item is settled by using the broker collections function. If the Alternative Collecting Broker and Broker Contract for Alternative Collecting Broker fields have been filled, the item is settled using the broker report of the broker concerned. Alternatively, if you have selected the Direct Collections checkbox, the item is ignored when the broker reports are created.

The settings made for the document line item override any settings there are for the broker collections for the insurance object.

The fields are included in the following processes:

-,,Broker Report

-,,Post, Change, and Display Documents

-,,Returns Processing

-,,Interest Calculation

-,,Installment Plan

-,,Promises to Pay

Checkbox: Direct Collections Checkbox: Direct Collections Checkbox: Direct Collections Checkbox: Direct Collections






BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
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Length: 2349 Date: 20240523 Time: 184253     sap01-206 ( 30 ms )