SAP ABAP IMG Activity _ISISFICA_TKKVVERD (Define Summarization Criteria for Transfer Document Items)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
ID _ISISFICA_TKKVVERD Define Summarization Criteria for Transfer Document Items  
Transaction Code S_KK4_74002154   IMG Activity: _ISISFICA_TKKVVERD 
Created on 19990816    
Customizing Attributes _ISISFICA_TKKVVERD   Define Summarization Criteria for Transfer Document Items 
Customizing Activity _ISISFICA_TKKVVERD   Define Summarization Criteria for Transfer Document Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISISFICA_TKKVVERD    

In this activity, you define whether the line items in a transfer document are to be summarized or whether they are to be posted 1:1 in subledger accounting.
If there is no entry in this table, then all the line items in a transfer document are summarized as one line item in subledger accounting.
You can use all fields in a line item for summarization control.

Example

For motor vehicle insurance, summarization takes place only on the level of insurance types - in other words, the insurance type field is used as a dividing attribute. This is necessary because different dunning procedures can be defined for each insurance type.

Requirements

Standard settings

Recommendation

Activities

  1. Check the existing dividing attributes.
  2. Define new dividing attributes if necessary.

Further notes

Summarization will be prevented

  • if the line items are assigned to different <DS:GLOS.reconciliation account>reconciliation accounts in the <DS:GLOS.general ledger>general ledger.
  • if the line items are assigned to different <DS:GLOS.company code>company codes.
  • if the transfer document belongs to category Z (for payments).

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_TKKVVERD 0 I210007308 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
TKKVVERD S - Table (with text table) SM30 ISIS000001 Define Summarization Criteria for Transfer Document Items 
History
Last changed by/on SAP  19990816 
SAP Release Created in