Hypertext: Object Class - Class to which a document belongs.
Document Name
DR_SCMGV_CASETYPE
Use
In this IMG activity you can define the case types for Debt Recovery Management for Public Sector . The case type is the central characteristic of a collection case that groups the different Customizing settings (attribute/status profile, and so on). A user creating a case must first specify a case type.
Requirements
You have already created the attribute/status profile, created the necessary record model, created the element type for case records, and defined a number range interval for cases.
Standard settings
SAP delivers case type L_CO as sample customizing.
Activities
To define a case type, you must enter different parameters. For information on the individual parameters, see the documentation in the IMG for Case Management in IMG activity Define Case Types. Subsequently, the special features for Debt Recovery Management for Public Sector are listed:
Process
Use the input help to select the value Debt Recovery Management for Public Sector.
Earlier Numbers
Do not set this indicator, so that the number assignment only takes place once you have saved.
Attribute profile
Here you enter the value Attribute Profile Collection Case if you have not created your own attribute profile in IMG activity Create Attribute Profile.
Function Profile
Here you enter the value Function Profile Collection Case if you have not created your own function profile in IMG activity Create Function Profile.
Text Profile Notes
Here you enter the value Demo SAP if you did not create your own text profile in IMG activity Create Text Profile.
Process Route
Do not set this indicator as Debt Recovery Management for Public Sector does not support the use of process routes
Hierarchy 
FINBASIS (Software Component) Fin. Basis
FIN-FSCM-DR (Application Component) Internal Collection Procedure
UHC_COLL_CASE (Package) Collection Case
IMG Activity 
Document 
History 
