Assign Subtransactions to Payt Plan-Specific Main Transactions (S/L item)
Customizing Activity
ISISFICABF_VSC05
Assign Subtransactions to Payt Plan-Specific Main Transactions (S/L item)
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_ISISFICABF_VSC05
Items are created in the execute payment plan function from the payment plan items that come from the operational system into the Collections/Disbursements system. The main transaction that is assigned to the payment plan item for data transfer, is transferred to these items. If there is also a sub-transaction assigned to the payment plan item, then this is also transferred to the item.
It is only possible to specify payment plan items according to sub- transactions during the transfer from the operational system in certain cases, where just one item comes from the payment plan item (with charges, for example). If, however, the payment plan item is split into several individual items in the Collections/Disbursements system (as with premium requests), then assignment of individual items to sub- transactions can only take place within the Collections/Disbursements system. Then the Collections/Disbursements system can recognise whether the individual items are initial or subsequent premiums, for example.
Make the necessary settings in this IMG activity for this assignment: You define which sub-transactions are to be assigned to the individual items. You can differentiate between the following sub-transactions:
Hierarchy 
INSURANCE (Software Component) SAP Insurance
FS-CD (Application Component) Collections/Disbursements
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity 
Document 
History 
