Insurance, subtransactions for posting to account

[Former Member]

I'm trying to automactically use a different subtransaction for posting to account in SAP FS-CD (insurance collections and disbursements). Standard it uses main transaction 5060 and sub 0100. I want it to use maintransaction 5060 and sub 0200 for a specific company code. I haven't been able to find a customizing transaction for it. I have customized the main and subtransaction correctly for the specific company code but can't find anywhere to link it to posting to account from the payment lot. I'm looking for a way to customize it without changing any ABAP code in events or building blocks.

Any help would be appreciated.

[Former Member]

For reference:

I have found no way for customizing this. We therefore made adaptions in event 0113 (function FSCD_SAMPLE_0113 > ZFCD_SAMPLE_0113) to enable posting with a different subtransaction in case the posting was for certain company codes, using an entry in TVARV for determining what company codes this should be done for.

Maybe this will be usefull for others with a similar problem.

Regards,

A. Bom