SAP ABAP IMG Activity _ISISFICA_VERULI (Define Clearing Algorithm)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VVSC (Package) FS-CD: Scheduling
IMG Activity
ID _ISISFICA_VERULI Define Clearing Algorithm  
Transaction Code S_KK4_08000291   (empty) 
Created on 20001220    
Customizing Attributes _ISISFICA_VERULI   Define Clearing Algorithm 
Customizing Activity _ISISFICA_VERULI   Define Sort Keys 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISISFICA_VERULI    

In this activity, you define clearing algorithmsm, which distribute incoming payments for payment plans with multiple payment plan items that have a customer-initiated payment form.

Example

Requirements

You have activated the clearing algorithm for customer-initiated payments.

See also

Activation of Basic Functions

Standard settings

Recommendation

Activities

  • Assign sort keys to the clearing algorithms.
  • Define upper and lower limits for the incoming payment shares to be distributed. The orientation value for these value limits is taken to be the amount for the payment plan subitem, which results from the distribution chosen with the payment plan. The values are used as default values and can be overwritten for the payment plan item.
  • You determine whether amounts that cannot be completely cleared with a payment plan subitem are to be added to a payment plan subitem, or distributed to multiple payment plan subitems within the upper value limit.

Further notes

See also

Algorithm Active for Customer-Initiated Payments?

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_VERULI 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_TVS040A V - View SM30  
History
Last changed by/on SAP  20001220 
SAP Release Created in 463