SAP ABAP IMG Activity FQVI12 (Define Payment Methods for Agency Payment Run)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ FSCDITAGCY_REP (Package) FS-CD: Italian Agency Management - Repository Objects
IMG Activity
ID FQVI12 Define Payment Methods for Agency Payment Run  
Transaction Code S_KK4_08000719   (empty) 
Created on 20040525    
Customizing Attributes _ISISFICA_AGENCYCOLL   Agency Collections Attributes 
Customizing Activity FQVI12   Define Payment Methods for Agency Payment Run 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FQVI12    

Use

In this IMG activity, you define the payment methods for which the system determines a local bank account or a handler ID in the credit card procedure (merchant ID) for agencies, in the payment run. The central bank accounts for the insurance company make payments for items with payment methods that are not defined here.

Requirements

Standard settings

Activities

Example

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 
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
DWBDUMMY D - Dummy object FQVI12  
History
Last changed by/on SAP  20040525 
SAP Release Created in 473