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_ISISFICA_VCTIBRCLAR - Configure Clarification Code

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this activity, you configure clarification codes. A clarification code controls posting and further processing for an item entered in the broker report. You set the following parameters:

• Category

• Posting rule

• Transactions for newly created items

• Payment locks

The following checkboxes give you further control options:

• Usable for Missing Master Data

• Can Be Used for Multiple Groups of Open Items

• No Clarification Processing

• On-account commission posting to assigned broker

• including broker to document

You then assign the clarification codes or activities to a broker report for processing.

If required, you have configured Configure Activities for Clarifying Broker Reports. For clarification codes that use posting rules for clarification objects, a clarification object is created without you explicitly having to assign the Create Clarification Object activity to the clarification code.

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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