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 | FQVI22 | Define Payment Lock Reason for Comm. Postings to Subordinate Org. Units |
| Transaction Code | (empty) | |
| Created on | 20050428 | |
| Customizing Attributes | _ISISFICA_AGENCYCOLL | Agency Collections Attributes |
| Customizing Activity | FQVI22 | Define Payment Lock Reason for Comm. Postings to Subordinate Org. Units |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FQVI22 |
Use
This setting is only relevant for agency category A1.
In this IMG activity, you define a payment lock reason that the system uses to lock posting for offsetting items, when posting commission to subordinate organizational units.
The system deletes this payment lock as soon as the commission is cleared for the subordinate organizational unit in agency collections (BSP application ITAGCY_ACC_C_TP). Thereafter, the commission amount suitable for disbursement to the agency is reduced by the commission amount for the subordinate organizational unit.
Background
Dependent on the agreement, agencies can only transfer subcommission to subagencies (as subordinate organizational units) at a later time (at regular intervals, for example).
You can set a payment lock for this offsetting posting to enable an agency to clear the full amount of commission received in any case (without deduction of the offsetting posting for subcommission). Items with payment locks are not taken into account by account maintenance applications for the selection of open items.
Requirements
You have defined payment lock reasons.
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 | FQVI22 |
History
| Last changed by/on | SAP | 20050428 |
| SAP Release Created in | 600 |
