Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
| ID | _ISISFICA_VYZ10 | Assign Item Indicator to Payment Lock Reasons |
| Transaction Code | S_KK4_74002106 | IMG Activity: _ISISFICA_VYZ10 |
| Created on | 19990816 | |
| Customizing Attributes | _ISISFICA_VYZ10 | Assign Item Indicator to Payment Lock Reasons |
| Customizing Activity | _ISISFICA_VYZ10 | Assign Item Indicator to Payment Lock Reasons |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISISFICA_VYZ10 |
In this activity you define which payment lock reasons should be used when you set certain item indicators in the standard module at event 0600.
In the insurance-specific function module at event 0600, in module VKKW_ZAHLEN_0600 , certain circumstances may require that you deactivate items from further processing in the payment program. At present the following item indicators are set:
- 107 - Item that cannot be paid automatically was skipped
- 110 - Item can only be cleared manually
In addition you can specify a payment lock reason that is also output in the exception list of the payment run.
If you want to link this item indicator to the clarification worklist for payment exceptions, take the following steps:
Assign the value that you have defined under Define Payment Lock Reasons for the "to clarify" reason to the item indicators used in event 0600 that occur together with a payment lock reason.
If you do not make any specifications regarding payment lock reasons, the standard lock reason '*' will be used.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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_VYZ10 | 0 | I210007311 A I250008802 |
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 |
| VYZ10 | T - Individual transaction object | VYZ10 | ISIS0001 | Assign Item Indicator to Payment Lock Reasons |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
