Assign Subtransactions to Payt Plan-Specific Main Transactions (G/L Item)
Customizing Activity
ISISFICABF_VSC07
Assign Sub-Transactions to Payt Plan-Specific Main Transactions (G/L item)
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_ISISFICABF_VSC07
In the execute payment plans function, items are created from the payment plan items that come to the Collections/Disbursement system from the operational system. The main transaction that was assigned to the payment plan item in data transfer is transferred to this item. If a subtransaction is also assigned to the payment plan item, this is also transferred to the item.
It is only possible to specify payment plan items when transferring from the operational system according to subtransactions if just one item comes from the payment plan item (such as with charges, for example). However, if the payment plan item in the Collections/Disbursements system is split into multiple individual items (as with premium receivables), the assignment of the individual items to subtransactions can only take place within the Collections/Disbursements system itself. Only the Collections/Disbursements system can recognize whether the individual items are initial or subsequent premiums.
Hierarchy 
INSURANCE (Software Component) SAP Insurance
FS-CD (Application Component) Collections/Disbursements
VVSC (Package) FS-CD: Scheduling
IMG Activity 
Document 
History 
