SAP ABAP IMG Activity _ISISFICA_IBR24 (Assign G/L Clarification Accounts to Categories)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDBROK (Package) FS-CD: Broker Collections
IMG Activity
ID _ISISFICA_IBR24 Assign G/L Clarification Accounts to Categories  
Transaction Code S_KK4_74002264   IMG Activity: _ISISFICA_IBR24 
Created on 19990816    
Customizing Attributes _ISISFICA_IBR24   Assign G/L Accounts to Categories 
Customizing Activity _ISISFICA_IBR24   Assign G/L Accounts to Categories 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISISFICA_IBR24    

If you have not defined a specific subledger clarification account in the master data for the broker contract, define a G/L clarification account for each category in this IMG activity. Postings are made to the G/L clarification account if amounts have been posted to clarification when posting a broker report item, due to the clarification key that has been used,

The G/L clarification account for coinsurance is obsolete.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _ISISFICA_IBR24 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
IBR24 T - Individual transaction object IBR24 ISIS0001 Assign G/L Accounts to Categories 
History
Last changed by/on SAP  20030122 
SAP Release Created in