Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
| Data Element | CLARIFACC_BRO |
| Short Description | Subledger Clarification Account for Broker |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VKONT_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | FKKVK |
Further Characteristics
| Search Help: Name | FKKVKP_F4 | |
| Search Help: Parameters | VKONT | |
| Parameter ID | KTO | |
| Default Component name | CONT_ACCT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ClrAcct |
| Medium | 15 | Clarif. Account |
| Long | 20 | Clarification Acct |
| Heading | 12 | ClrAcct |
Documentation
Definition
Key that uniquely identifies the clarification account for a broker.
Use
When posting a broker report item, amounts to be cleared can be posted to a clarification account.
- If you have defined a subledger clarification account for the broker contract, the system posts the amount to be cleared to the subledger clarification account.
- If you have not defined a subledger clarification account for the broker contract, the system posts the amounts to be cleared to the G/L clarification account.
Supplementary Documentation - CLARIFACC_BRO0001
Note
Field is not relevant to the commission system.
Supplementary Documentation - CLARIFACC_BRO0002
Use
Procedure
Enter the account number for the contract account.
Examples
Dependencies
Supplementary Documentation - CLARIFACC_BRO0003
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
Supplementary Documentation - CLARIFACC_BRO1000
Use
The desired logs are only created for the specified contract accounts.
Procedure
Examples
Dependencies
Supplementary Documentation - CLARIFACC_BRO1001
Supplementary Documentation - CLARIFACC_BRO1002
Use
Procedure
If you have selected the Person field, you must specify a contract account, to which outstanding receivables can be posted if necessary.
Examples
Dependencies
Supplementary Documentation - CLARIFACC_BRO2000
Use
Restriction on items to be processed.
Procedure
Examples
Dependencies
You can include multiple open items in an installment plan. However, these items must all have been posted to the same contract account; this means that you cannot set up an installment plan on a cross-contract account basis.
Supplementary Documentation - CLARIFACC_BRO2100
Use
The line item will be, or has been, posted to the contract account entered here. More information is received about the contract account posted to during further processing for the line item, as long as this information has not been received already. This information includes: Payment method, dunning procedure, tolerances.
Procedure
Examples
Dependencies
Supplementary Documentation - CLARIFACC_BRO2200
Use
Selection specification: If you only specify one contract account and no business partner, all items are selected for the contract accounts for all business partners that participate in the contract account.
Procedure
Examples
Dependencies
If you also specify a business partner, only the items for the business partner for the specified contract account are selected. You can use the Also Select Postings for Other Partners flag to extend the selection.
Supplementary Documentation - CLARIFACC_BRO2300
Use
Restriction on items to be processed: All open items that were posted to the specified business partner and the specified contract account, and which correspond to the other selection criteria, are selected.
Procedure
Examples
Dependencies
Supplementary Documentation - CLARIFACC_BRO2302
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
