| VVSCSIM029 |
Partner: &1, contract &2, document to be reversed &3 |
| VVSCSIM030 |
Business case reversal: Reversed docs from payt plan change already exist |
| VVSCSIM031 |
Payment plan reversal: Reversed docs already exist from payt plan change |
| VVSCSIM032 |
Payt plan item reversal: Reversed docs exist from payt plan change |
| VVSCSIM033 |
Payment plan reversal simulated |
| VVSCSIM034 |
Payment plan item reversal simulated |
| VVSCSIM035 |
Result of simulation run probably differs from update run |
| VVSCSIM800 |
********** Function module: &1 ********** |
| VVSCSIM801 |
*** VVSCPOS: PMTFR &1, PMTTO &2, PERFR &3, ARCHI &4 |
| VVSCSIM802 |
*** VVSCITEM: FRPER &1, TOPER &2, AMTDUE &3 |
| VVSCSIM803 |
*** VVSCITEM: SCITEM &1, TYPE &2, AMOUNT &3 |
| VVSCSIM804 |
*** VVSCPOS: GPART &1, VTREF &2, POSNR &3, SCPOSNR &4 |
| VVSCSIM805 |
*** DIMAPARSCPOS: CREATEDATE &1, STATUS &2, CASHM &3 |
| VVSCSIM806 |
*** DIMAPARSCPOS: ENDTYPE &1, PMEND &2, AMOUNT_NEED &3, AMOUNT_END &4 |
| VVSCSIM807 |
*** DIMAPARSCPOS: CHARGE_NEED &1, CHARGE_ITEM &2 |
| VVSCSIM808 |
*** DIMAPARSCPOS: ATFRD &1, AMOUNT_TOTAL &2, AMOUNT_INST &3 |
| VVSCSIM809 |
*** DIMAPARSCPOS: PKEY &1, PP_FROM &2, PP_CREATE_DATE &3 |
| VVSCSIM810 |
*** DIMAPARSCPOS: AMOUNT_DIFF &1 DIFF_ITEM &2 LAUFD_EXEC &3 LAUFI_EXEC &4 |
| VVSCSIM811 |
*** VVSCPOS: AMOUNT_TOTAL &1, AMOUNT_INST &2, AMOUNT_TRANS &3 |
| VVSCSIM812 |
***** New entries: ***** |
| VVSCSIM813 |
***** Changed entries: ***** |
| VVSCSIM814 |
***** Deleted entries: ***** |
| VVSCSOLL000 |
Error when importing additional selections (RFDT) |
| VVSCSOLL001 |
Payment plan items for partner &1, object &2, currency &3 |
| VVSCSOLL002 |
Document posted under number &1 |
| VVSCSOLL003 |
An error occurred when posting |
| VVSCSOLL004 |
Document posting simulated successfully |
| VVSCSOLL005 |
Grouping completed by grouping key &1 |
| VVSCSOLL006 |
Summarization completed acc. to summary key &1 |
| VVSCSOLL007 |
New G/L acct &1 diverges from old G/L acct &2 |
| VVSCSOLL008 |
Item &1: &2 &3 |
| VVSCSOLL009 |
Payment plan subitem: &1 |
| VVSCSOLL010 |
------------------------------------------------------------------------- |
| VVSCSOLL011 |
- Charge documents------------------------------------------------------- |
| VVSCSOLL012 |
Error when determining document type |
| VVSCSOLL013 |
Error in function module 'fkk_reverse_docs_opbels' when reversing |
| VVSCSOLL014 |
Doc &1 reversed by doc &2 |
| VVSCSOLL015 |
Document &1 could not be reversed |
| VVSCSOLL016 |
Reversal for business partner from &1 to &2 |
| VVSCSOLL017 |
Error in acct determination posting area &1 application V (ins.) |
| VVSCSOLL018 |
Activity &1 executed |
| VVSCSOLL019 |
- Posting activities --------------------------------------------------- |
| VVSCSOLL020 |
- Renewal activities ------------------------------------------------ |
| VVSCSOLL021 |
Insurance object &1 locked, debit entry could not be performed |
| VVSCSOLL022 |
Error when determining main and subtransactions |
| VVSCSOLL023 |
Delivered payment plan item contains unexpected main transaction |
| VVSCSOLL024 |
Error in posting area VHTT |
| VVSCSOLL025 |
No attributes maintained for transacts &1 &2 &3 &4 for main/subtransacts |
| VVSCSOLL026 |
Partner &1, ins. object &2: Document creation lock active at exec. date |
| VVSCSOLL027 |
No Customizing available for payment plan &1. Change the settings |
| VVSCSOLL028 |
Handling of a document creation lock: |
| VVSCSOLL029 |
Accumulated amount due when lock expires |
| VVSCSOLL030 |
Distribute accumulated amount over remaining runtime |
| VVSCSOLL031 |
Accumulated amount due with next installment |
| VVSCSOLL032 |
- Payment plan subitems left behind will be repeated--------------------- |
| VVSCSOLL033 |
- Repeat payment plan subitems left behind------------------------------- |
| VVSCSOLL034 |
Immediate revenue posting executed with document &1 |
| VVSCSOLL035 |
Activity module &1: Perform line item posting |
| VVSCSOLL036 |
Activity module &1: Perform initial premium posting |
| VVSCSOLL037 |
Activity module &1: Perform subsequent initial premium posting |
| VVSCSOLL038 |
Activity module &1: Perform final premium posting before renewal |
| VVSCSOLL039 |
Activity module &1: Perform final premium posting |
| VVSCSOLL040 |
Activity module &1: Perform early revenue transfer posting |
| VVSCSOLL041 |
Error during early revenue posting |
| VVSCSOLL042 |
Error during update |
| VVSCSOLL043 |
- Payment plan change activities ---------------------------------------- |
| VVSCSOLL044 |
Dunning lock created for document &1 from &2 until &3 |
| VVSCSOLL045 |
Payment lock created for document &1 from &2 until &3 |
| VVSCSOLL046 |
Clearing lock created for document &1 from &2 until &3 |
| VVSCSOLL047 |
Interest lock created for document &1 from &2 until &3 |
| VVSCSOLL048 |
Table for deferred revenues updated |
| VVSCSOLL049 |
Error: Items with and without reference have been transferred in a group |
| VVSCSOLL050 |
Credit was calculated with payt plan subitem from payt plan item |
| VVSCSOLL051 |
No payment plan subitems found that match the selection criteria |
| VVSCSOLL052 |
No (further) items found that match the selection criteria |
| VVSCSOLL053 |
------------------------------------------------------------------------- |
| VVSCSOLL054 |
The total amount of delivered items is greater than the payment amount |
| VVSCSOLL055 |
An error occurred during selection |
| VVSCSOLL056 |
Payment plan subitems determined for customer-initiated payment form |
| VVSCSOLL057 |
Target premium was not reached. Remainder set as receivable |
| VVSCSOLL058 |
Target premium reached exactly |
| VVSCSOLL059 |
Target premium exceeded. Remainder set as credit |
| VVSCSOLL060 |
Payment plan subitem found for clearing with incoming payment |
| VVSCSOLL061 |
Grouping error |
| VVSCSOLL062 |
No transactions found for control type &1 (posting area 0025) |
| VVSCSOLL063 |
No internal transaction assigned to external main transaction &1 |
| VVSCSOLL064 |
Tax statistically booked as document line item |
| VVSCSOLL065 |
Tax posted truly, tax allocated to the document |
| VVSCSOLL066 |
Delivered payment plan subitem was not document cat. 30 and was deleted |
| VVSCSOLL067 |
Payment plan subitem: &1 &2 &3 |
| VVSCSOLL068 |
Business partner: &1 Insurance object: &2 |
| VVSCSOLL069 |
No payment plan item exists for delivered payment plan subitem |
| VVSCSOLL070 |
Payment plan subitem deleted |
| VVSCSOLL071 |
The delivered payment plan subitem already exists in the database |
| VVSCSOLL072 |
Entry processes &1 &2 &3 &4 |
| VVSCSOLL073 |
No subtransactions defined for main transaction &1 (posting area V601) |
| VVSCSOLL074 |
Correspondence created for &1 &2 &3 |
| VVSCSOLL075 |
Activities module &1: Perform payment plan change |
| VVSCSOLL076 |
Charges document(s) &1 &2 &3 posted |
| VVSCSOLL077 |
- Activities when Ending a Payment Plan Item ---------------------------- |