Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
| ID | _ISISFICA_V_FAARTPMT | Define Additional Payment Methods for Invoicing Types |
| Transaction Code | S_KK4_08000343 | (empty) |
| Created on | 20010309 | |
| Customizing Attributes | _ISISFICA_V_FAARTPMT | Define Additional Payment Methods for Invoicing Types |
| Customizing Activity | _ISISFICA_V_FAARTPMT | Define Additional Payment Methods for Invoicing Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISISFICA_V_FAARTPMT |
In this activity, you define additional payment methods for an invoicing type
Example
On items from those business partners for which no payment method is entered in the contract account / insurance object master data (direct payer), are taken into account for invoicing. However, it may be that you want items that refer to a payment method (clearing with deposit contract, for example) to appear on the insurance invoice. In this case, assign an appropriately configured payment method to an invoicing type.
Requirements
Example
Recommendation
If you want to take all payment methods into account for invoicing, maintain the Invoicing for all payment methods field in the Define invoicing types activity.
Activities
1. Check the defined payment methods, and change where necessary.
2. Add or delete payment methods where necessary.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| 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_V_FAARTPMT | 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_TKKVFAART_PAMT | V - View | SM30 |
History
| Last changed by/on | SAP | 20010309 |
| SAP Release Created in | 463 |
