SAP ABAP IMG Activity FQVI02 (Define default values for posting third-party collections)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDITAGCY_REP (Package) FS-CD: Italian Agency Management - Repository Objects
IMG Activity
ID FQVI02 Define default values for posting third-party collections  
Transaction Code S_KK4_08000659   (empty) 
Created on 20031205    
Customizing Attributes _ISISFICA_AGENCYCOLL   Agency Collections Attributes 
Customizing Activity FQVI02   Define default values for posting third-party collections 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FQVI02    

Use

In this IMG activity, you define which document types the system uses as standard when posting from third-party collections. In detail, that involves those document types, which:

  • The system uses when updating payment methods for the third party
  • The system uses when updating differences when closing a container
  • The system uses when closing a container for company code clearings that may need to be executed
  • The system uses when clearing differences from third-party collections
  • Post the total for third-party commission from the clearing account to the agency account, when closing a container with net principle
  • The system uses when posting from statistical third-party differences.

Requirements

You have defined the document types under Basic Functions -> Postings and Documents -> Document -> Maintain Document Assignments -> Document Types -> Maintain Document Types and Assign Number Ranges.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
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
DWBDUMMY D - Dummy object FQVI02  
History
Last changed by/on SAP  20031217 
SAP Release Created in 472