SAP ABAP IMG Activity _ISISFICA_TKKVNFAEL (Maintain Deadlines for Future Due Dates)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   FS-CD (Application Component) Collections/Disbursements
     ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
ID _ISISFICA_TKKVNFAEL Maintain Deadlines for Future Due Dates  
Transaction Code S_KK4_74002091   IMG Activity: _ISISFICA_TKKVNFAEL 
Created on 19990816    
Customizing Attributes _ISISFICA_TKKVNFAEL   Maintain Deadlines for Future Due Dates 
Customizing Activity _ISISFICA_TKKVNFAEL   Maintain Deadlines for Future Due Dates 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISISFICA_TKKVNFAEL    

In this activity, you specify deadlines that the payment program should consider when determining receivables due in the future, if a credit balance is found for a payment group.

This consideration of receivables due in the future in the case of a credit balance is made possible by a function module already defined here or that should be defined here (sample module VKKW_ZAHLEN_0610_NFAEL) (own module).

Requirements

You have maintained the required legal relationship types.

Example

Standard settings

Recommendation

Activities

  1. Check, enhance and change the standard deadlines if necessary.
  2. If necessary replace function module VKKW_ZAHLEN_0610_NFAEL at event 0610 by your own logic for determining future due dates.

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_TKKVNFAEL 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
TKKVNFAEL S - Table (with text table) SM30 ISIS000001 Maintain Retention Periods for Delayed Outgoing Payments 
History
Last changed by/on SAP  19990816 
SAP Release Created in