SAP ABAP IMG Activity _ISISFICA_TKKVMZAHL (Define Item Categories for Exceptions and Extended Grouping)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
ID | _ISISFICA_TKKVMZAHL | Define Item Categories for Exceptions and Extended Grouping |
Transaction Code | S_KK4_74002090 | IMG Activity: _ISISFICA_TKKVMZAHL |
Created on | 19990816 | |
Customizing Attributes | _ISISFICA_TKKVMZAHL | Define Item Categories for Exceptions and Extended Grouping |
Customizing Activity | _ISISFICA_TKKVMZAHL | Define Item Categories for Exceptions and Extended Grouping |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISISFICA_TKKVMZAHL |
In this activity, you specify item types that activate a payment exception.
The payment program will then not pay if
- the item, contract or account is blocked for payment
- the item type was defined as a payment exception.
Requirements
- The required contract account categories have been maintained.
- The item types have been defined.
Example
Loss reserves
Loss receives are posted as a receivable and cleared with retransfer of loss reserves in the event of an actual incidence of loss.
Standard settings
Recommendation
Activities
Check, add to or change the item types defined in this activity.
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional 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_TKKVMZAHL | 0 | I210007311 A I250008802 |
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 |
TKKVMZAHL | S - Table (with text table) | SM30 | ISIS000001 | Validation Table for Automatic Payment |
History
Last changed by/on | SAP | 20040811 |
SAP Release Created in |