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_ISISFICA_VKKICDR3 - Define Posting Response

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this Customizing activity, you can define how the payment plan items created by the InsuranceCollectionDisbursementRequest (ICDR) are posted. You can set the posting type and the reversal posting type of the payment plan items.

You can define the posting response based on a combination of the 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, choose Goto-> Key Selection and create the corresponding combinations.

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1005 Date: 20240523 Time: 173015     sap01-206 ( 23 ms )