Hierarchy

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IMG Activity
ID | ISISFICA_CLEARLIMIT | Define Value Limits for Clearing Interpretation |
Transaction Code | (empty) | |
Created on | 20050302 | |
Customizing Attributes | ISISFICA_CLEARLIMIT | Define Value Limits for Clearing Interpretation |
Customizing Activity | ISISFICA_CLEARLIMIT | Define Value Limits for Clearing Interpretation |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ISISFICA_CLEARLIMIT |
Use
In this IMG activity, you define the company code-dependent limit values, up to which an item for an insurance object can be interpreted as cleared, if the item is only partially cleared.
Note
This is only valid for the most recently cleared item. All older items for an insurance object must be completely cleared, and all more recent items must be open.
The system takes the limit values set here into account when determining the date on which the items for an insurance object are fully cleared (paid-to date). This date is determined by the FSCD_PAID_UNTIL function module.
You define the value for how large the maximum open share can be for an item, as a percentage and as an amount. Up to these values, the system then interprets an item as fully cleared.
Requirements
Standard settings
Activities
Example
You have made the following settings:
Company code: 001
Minimum percentage: 5
Amount limit: 10
If an amount of up to 10 euros is still open for the partially cleared item, and this is a maximum of 5% of the total amount, this item is interpreted as cleared, when determining the paid-to date.
Business Attributes
ASAP Roadmap ID | 105 | Define 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_CLEARLIMIT | 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 |
DWBDUMMY | D - Dummy object | VYBEZ |
History
Last changed by/on | SAP | 20050302 |
SAP Release Created in | 600 |