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_ISISFICA_VKKICDA2 - Define Insurance Object Handling

_ISISFICA_VKKICDA2 - Define Insurance Object Handling

PERFORM Short Reference   PERFORM Short Reference  
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In Collections/Disbursements, the Enterprise Services Business Object InsuranceCollectionDisbursementAgreement (ICDA) corresponds to the Insurance Object.

In this Customizing activity, you can define with which derivation strategy the data for this insurance object category is to be derived when the insurance object is created.

  • You have defined the derivation strategy in Customizing for Collections/Disbursements under Integration-> Enterprise Services-> InsuranceCollectionDisbursementAgreement-> Derivation-> Define Derivation Strategy.
  • You have set up the derivation steps for your derivation strategy in Customizing for Collections/Disbursements under Integration-> Enterprise Services-> InsuranceCollectionDisbursementAgreement-> Derivation -> Set up Derivation Steps.

Make the creation parameters settings for the insurance object according to your requirements.

You can also determine the insurance object category that is to be created based on a combination of Feeder System for the Contract, the Type of Contract in the Feeder System and the Subtype of the Contract in the Feeder System. To do so, select Goto-> Key Selection and create the relevant combinations.






TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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