SAP ABAP IMG Activity _ISISFICA_IBR36 (Define Expense/Revenue Accounts for Payment Differences)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDBROK (Package) FS-CD: Broker Collections
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDBROK (Package) FS-CD: Broker Collections
IMG Activity
| ID | _ISISFICA_IBR36 | Define Expense/Revenue Accounts for Payment Differences |
| Transaction Code | S_KK4_08000524 | (empty) |
| Created on | 20021010 | |
| Customizing Attributes | _ISISFICA_IBR36 | Define Expense/Revenue Accounts for Payment Differences |
| Customizing Activity | _ISISFICA_IBR36 | Define Expense/Revenue Accounts for Payment Differences |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISISFICA_IBR36 |
Use
In this activity, you define expense and revenue accounts for payment differences.
This activity is relevant for the following posting rules:
- 01 (Premium: Posting according to proposal), 26 (Commission: Posting according to proposal)
- 06 (Premium: Clearing according to clearing control), 26 (Commission: Clearing according to clearing control).
If the broker reports amounts that lie within the tolerance limits defined for the customer account or commission account for the broker, the differing amounts are posted to the expense and revenue amounts defined here.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _ISISFICA_IBR36 | 0 | I250008802 | Collections/Disbursements |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IBR36 | T - Individual transaction object | IBR36 |
History
| Last changed by/on | SAP | 20021010 |
| SAP Release Created in | 471 |
