SAP ABAP IMG Activity _ISISFICA_TKKVNFAEL (Maintain Deadlines for Future Due Dates)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
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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
- Check, enhance and change the standard deadlines if necessary.
- 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 |