SAP ABAP IMG Activity _ISISFICA_V_TFK070N (Define Number of Attached Payment Forms)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
ID _ISISFICA_V_TFK070N Define Number of Attached Payment Forms  
Transaction Code S_KK4_08000262   (empty) 
Created on 20001016    
Customizing Attributes _ISISFICA_V_TFK070N   Define Attached Payment Forms 
Customizing Activity _ISISFICA_V_TFK070N   Define Attached Payment Forms 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISISFICA_V_TFK070N    

In this activity, you define the number of payment forms for a correspondence type.

Some correspondence types create documents that also contain payment forms. If you do not group receivables on a payment form, but want to distribute them to a number of payment forms, you can define a fixed number of payment forms for each correspondence in the correspondence type

Example

An insurance company creates correspondence when opening a deposit. 12 payment forms need to be printed as a supplement to the deposit opening correspondence, to enable the policyholder to make a payment every month. In this case, define the number 12 for the deposit opening correspondence type.
You can also change the number of payment forms according to company codes.

Requirements

Standard settings

Recommendation

Activities

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_V_TFK070N 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_TFK070N V - View SM30  
History
Last changed by/on SAP  20011203 
SAP Release Created in 462