Assign Categories for Broker Collections to Main and Subtransactions
Customizing Activity
ISISFICA_TKKVEVOR_BR
Assign Categories for Broker Collections to Main and Subtransactions
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_ISISFICA_V_TKKVHVTV
In this activity, you assign the categories relevant for broker collections to a constellation of subtransactions, main and subtransactions, company code and product group.
Items that are posted with main and subtransactions, which are not assigned to a category, are not included in broker collections and are not selected for broker reports. Items of this type are paid by the original business partner, and not the broker.
Example
Requirements
You have defined and parameterized main and subtransactions. Choose SAP Insurance -> Collections/Disbursements -> Basic Functions -> Postings and Documents -> Document -> Maintain Document Assignments -> Maintain Transactions for SAP Insurance (FS-CD) -> Define and Parameterize External Transactions. At this point, you can also maintain the main and subtransactions that are relevant for broker collections.