Hierarchy
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Basic Data
| Data Element | XNOGPVT_REQU_BRO |
| Short Description | Clarif. Code Usable for Missing BP, IO |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | NoMastData |
| Medium | 15 | No master data |
| Long | 35 | Usable for missing master data |
| Heading | 15 | No master data |
Documentation
Definition
If you set the indicator, the clarification code can be used, if the customers for the broker specified in a broker report item (key for business partner and contract) do not yet exist in FS-CD.
You can only assign the indicator in connection with the
02 - 'Clarify complete amount' (premium/claim)
22 - 'Clarify complete amount' (commission/costs)
posting rules for a clarification code.
If you set the indicator, missing master data for a broker customer is accepted in the broker report item, and the specified amounts are posted to a clarification account. These cases are processed with the Postprocess broker report automatically mass activity (IBR80). After the master data for the customer for the broker is available in FS-CD, the amounts are transfer posted from the clarification account to the contract account of the policyholder.
Monitoring using the mass activity also requires you to create a clarification object for the incomplete report item. To do this, assign the Create clarification object activity (function module ISCD_BROK_ACTIV_CFC_CREATE) to the clarification code.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |