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_ISISFICA_VKKICDA3 - Set Response for Broker Collections

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In the Collections/Disbursement system, the Enterprise Services Business Object InsuranceCollectionDisbursementAgreement (ICDA) corresponds to the Insurance Object.

In this Customizing activity, you can define that the system automatically creates a subledger clarification account when you create an Enterprise Service InsuranceCollectionDisbursementAgreement Business Object in the broker contract category. If no subledger clarification account is created, the clarification takes places in the general ledger accounts.

Set the Subledger Clarification Account for Broker Contract indicator for broker contracts you want to create using Enterprise Services and specify the contract account category you want to use for the creation of the clarification account for the broker contract.

You can also make the setting for broker contracts that are to be created dependent on a combination of the feeder system for the contract, the type of contract in the feeder system, the subtype of the contract in the feeder system, and the insurance object category. To do so, choose Goto-> Key Selection and create the corresponding combinations.

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1823 Date: 20240523 Time: 152314     sap01-206 ( 39 ms )