SAP ABAP IMG Activity _ISISFICA_VSC01 (Define Specifications for Reversal)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
ID _ISISFICA_VSC01 Define Specifications for Reversal  
Transaction Code S_KK4_74002151   IMG Activity: _ISISFICA_VSC01 
Created on 19990816    
Customizing Attributes _ISISFICA_VSC01   Define Specifications for Reversal 
Customizing Activity _ISISFICA_VSC01   Define Specifications for Reversal 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISISFICA_VSC01    

In this activity, you define the document types that are required for a payment plan change, if documents have already been posted for the original payment plan, or clearing has taken place.

The document types for this are "Reversal" (upper field), and "Resetting clearing" (lower field).

Example

A payment plan with monthly payment form was set to debit from 1/1 to 1/6; the premiums for January and February have already been paid. The policyholder changes the payment plan on March 15th, to a quarterly payment from, effective retroactively from 1/1. Dependent on the selected reversal procedure, which you have defined for this payment plan change, clearings can be reset and open items can be reversed. The documents produced receive the document types defined here.

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_VSC01 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
VSC01 T - Individual transaction object VSC01 ISIS0001 Payment Plan: Reversal Specs 
History
Last changed by/on SAP  19991005 
SAP Release Created in