SAP ABAP IMG Activity _ISISFICA_IBR23 (Define Clearing Accounts)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDBROK (Package) FS-CD: Broker Collections
IMG Activity
ID _ISISFICA_IBR23 Define Clearing Accounts  
Transaction Code S_KK4_74002265   IMG Activity: _ISISFICA_IBR23 
Created on 19990816    
Customizing Attributes _ISISFICA_IBR23   Define Clearing Accounts 
Customizing Activity _ISISFICA_IBR23   Define Clearing Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISISFICA_IBR23    

In this activity you define a clearing account. This clearing account functions as an interim account when posting a broke report.

When posting a broker report, the following postings are executed during broker report item posting:

  • Broker report items from the premiums/claims category:
    • Open items on customer accounts are cleared against the clearing account.
    • Postings on accounts to customer accounts are posted against the clearing account.
  • Broker report items from the commission/costs category:
    • Open items on the commission account are cleared against the clearing account.
    • Postings on accounts to the commission account are posted against the clearing account.
  • The total for the items is then posted from the clearing account to the broker account.

Example

Requirements

You have created a chart of accounts and a corresponding G/L account.

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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_IBR23 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
IBR23 T - Individual transaction object IBR23 ISIS0001 IS-CD: Broker Collections-Premium/Payment Clearing Accounts 
History
Last changed by/on SAP  19990816 
SAP Release Created in