Hypertext: Object Class - Class to which a document belongs.
Document Name
_ISISFICA_IBR27
In this activity you can define, for each posting area, a document type for each item category. This allocation is for posting premium and benefits totals to the premium/benefits clearing account
Activities
Using F4 input help, select the relevant posting area for which you wish to allocate document types to item categories.
In the window on the right, enter the key of the document type you wish to allocate to the item category.
If you would like to find out more about existing document types using input help, place the cursor on a line and click on the detail icon. You will be shown a detail screen with the document types from which you can make a selection.
If you wish to make new allocations, click on the create icon.
Select the category you wish to reallocate from the window which appears.
You will see the detail screen for maintaining default values for broker totals postings where you can select and allocate the document type.
You can delete the allocation using the delete icon.
Hierarchy 
INSURANCE (Software Component) SAP Insurance
FS-CD (Application Component) Collections/Disbursements
ISCDBROK (Package) FS-CD: Broker Collections
IMG Activity 
Document 
History 
