SAP ABAP IMG Activity ICL_T112 (Define Rejection Reasons for Payments)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_BASIS (Package) FS-CM: General Functionality

IMG Activity

ID	ICL_T112	Define Rejection Reasons for Payments
Transaction Code	S_KK4_08000288	IMG Activity:
Created on	20001122
Customizing Attributes	ICL_T112	Define Rejection Reasons for Payments
Customizing Activity	M_TICL112	Rejection Reasons with Payments

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	ICL_T112

Use

In this IMG activity you define the possible reasons for rejecting approval of a payment.

In claim processing you can only use the rejection reasons defined here.

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	ICL_T112	0	ITB0000001	Claims Management

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
M_TICL112	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20030129
SAP Release Created in	463