Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
| ID | _ISISFICA_VCTKKVEVOR | Define External Transactions |
| Transaction Code | S_KK4_74002367 | IMG Activity: _ISISFICA_VCTKKVEVOR |
| Created on | 19990816 | |
| Customizing Attributes | _ISISFICA_VCTKKVEVOR | Define External Transactions |
| Customizing Activity | _ISISFICA_VCTKKVEVOR | Define External Transactions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISISFICA_VCTKKVEVOR |
In this activity, you define external main and transactions, meaning
those that are relevant for your company, and assign parameters for document control (such as company code, product group, statistical key and so on) to them.
The determination of attributes for the item, processing control and account determination are set for the external main and subtransactions.
Note
You can maintain parameters for invoicing, for item categories and for broker collections at this point, or in the following activities:
- Assign invoicing parameters to main and subtransactions
- Assign main and subtransactions to item categories
- Assign categories for broker collections to main and subtransactions
Example
Requirements
Standard settings
SAP delivers a series of transactions as standard, which have a 1:1 relationship to the hard-coded internal transactions.
These transactions and their assignment form proposals, which you can accept, or adjust to your own company-specific requirements.
Take the executions of internal transactions into account in the Assign external transactions IMG activity.
Recommendation
Activities
- Define Main Transactions
If "external main transaction" is activated in the naviagtion screen, then the table for main transaction definitions is available on screen. If you do not want to make use of the standard settings delivered by SAP, you have the following definition options:
- You can assign other names to the keys for main transactions preset by
SAP. - You can delete the entries delivered by SAP. Select the entry to be
deleted and then click on the deletion icon. - You can define your own main transactions. Choose "New entries", assign
a key for the main transaction to be defined, and assign a name to it (such as 'Premium').
- Define Subtransactions
Activate "External subtransactions" in the navigation screen, and proceed in the same way as for main transactions. - Parameterize Transactions
Activate "Document parameters" in the navigation screen and assign the parameters for document control to the transactions, which you have defined in other Customizing activities.
Further notes
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_VCTKKVEVOR | 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 |
| VC_TKKVEVOR_ITEM | C - View cluster | SM34 | ISIS0001 | Define External Transactions |
History
| Last changed by/on | SAP | 20000201 |
| SAP Release Created in |
