Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
FSCDMAD_REP (Package) FS-CD: Master Data Repository Objects
Basic Data
| Data Element | GRACE_PERIOD_MD |
| Short Description | FS-CD: Period for Posting with Shifted Due Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | GRACE_PERIOD_MD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Per. |
| Medium | 15 | Period |
| Long | 20 | Period |
| Heading | 6 | Per. |
Documentation
Definition
Shifts the due date for the items that are posted to the broker contract, by the selected period.
Use
If you post a broker report, the items are transfer posted from customer accounts, and from the commission account, to the broker contract. If you have defined values for the period, and for the number ofperiods, the items are transfer posted to the broker contract, grouped according to the due date. The due date is therefore shifted by the number of the period.
Note
This is only valid if you use clarification codes that are based on the following posting rules, when posting a broker report.
- 01, 21 (posting according to proposal)
- 06, 26 (clearing according to clearing control)
With other posting rules, no grouping takes place after the due date for net payment. The system uses the posting date for the broker report as the due date.
Dependencies
The system groups the items according to company code and business area. Company code and business are therefore retained with totals postings to the broker contract.
Example
A broker collects 5 open items from a customer with the following due dates. All items have the same company code and business area:
20.03.: 100
28.03.: 200
28.03.: 300
30.03.: 400
31.03.: 500
You have defined the period Month and number 1 for the broker contract.
A totals document with three items is created when posting the broker report:
20.04.: 100
28.04.: 500
30.04.: 900
Further notes
You can define more customer-specific functions in event V551 (sample module ISCD_SAMPLE_V551).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
