SAP ABAP IMG Activity ISISFICABROK_IBR33 (Assign General Ledger Accounts to Clarification Codes)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
| ID | ISISFICABROK_IBR33 | Assign General Ledger Accounts to Clarification Codes |
| Transaction Code | S_KK4_08000143 | (empty) |
| Created on | 20000203 | |
| Customizing Attributes | ISISFICABROK_IBR33 | Assign General Ledger Accounts to Clarification Codes |
| Customizing Activity | ISISFICABROK_IBR33 | Assign General Ledger Accounts to Clarification Codes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISISFICABROK_IBR33 |
In this activity, you assign clarification codes to G/L accounts, on which items to be clarified are posted.
These G/L accounts override the clarification accounts that you have defined for each category, or the subledger clarification account defined for the broker contract.
If you set the No Clarification Posting flag for the clarification code, the items are posted to the G/L account without a clarification case being created for postprocessing.
Example
Requirements
The clarification codes must contain posting rules that enable clarification processing.
Standard settings
Recommendation
Activities
Define a G/L account or a short account assignment for a clarification code. You maintain short account assignments in the Define Short Account Assignments for Transfer Postings activity.
Further notes
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 |
| IBR33 | T - Individual transaction object | IBR33 | ISIS0001 | Assign General Ledger Accounts to Clarification Codes |
History
| Last changed by/on | SAP | 20000203 |
| SAP Release Created in |
