Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
| ID | _ISISFICA_TEILART | Define Splitting Type for Credit Splitting |
| Transaction Code | S_KK4_08000678 | (empty) |
| Created on | 20031211 | |
| Customizing Attributes | _ISISFICA_TEILART | Define Splitting Type for Credit Splitting |
| Customizing Activity | _ISISFICA_TEILART | Define Splitting Type for Credit Splitting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISISFICA_TEILART |
Use
In this IMG activity, you define an allocation type for credit splitting.
The allocation type specifies which rules are used to allocate the disbursement amount to the various alternative payment recipients. You use the Allocation Type field for the contract account or the contract, and dependent on the allocation type you can only enter the Amount in Local Currency and Flag for Remaining Amount or Amount in Percent fields.
Requirements
Standard settings
Activities
You define the following values:
- Allocation type ID
- Description of allocation type
- Function module for the input help for the Amount in Local Currency, Flag for Remaining Amount and Amount in Percent fields (used in the Create/Change/Display Contract Account or Create/Change/Display Insurance Object applications)
- Check module for the Amount in Local Currency, Flag for Remaining Amount and Amount in Percent fields. According to the allocation type, you can define a function module here that checks the values for the individual fields and their values (used in the Create/Change/Display Contract Account or Create/Change/Display Insurance Object applications)
- Function module that allocates the amounts for an open credit item to the various alternative payment recipients (used in the Allocate Credit to Multiple Recipients application, transaction VAZE)
This gives you the option of formatting the allocation of the disbursement for various contracts in different ways.
SAP provides a range of function modules for input help, the check module and the allocation of the disbursement. If you have any other specific requirements for the allocation of a disbursement to various payment recipients, you have to develop your own appropriate function modules in the customer namespace and include them in the program with an allocation type configuration.
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _ISISFICA_TEILART | 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 |
| V_TKKV_TEILART | V - View | SM30 |
History
| Last changed by/on | SAP | 20031211 |
| SAP Release Created in | 472 |
