SAP ABAP IMG Activity - Index S, page 18
IMG Activity - S
| # | IMG Activity | Transaction Code | Short Description |
|---|---|---|---|
| |
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| 1 | Copy Predefined Characteristics for Material Identification | ||
| 2 | Set HU Requirement in Staging Area | ||
| 3 | Set Partial GI Indicator | ||
| 4 | Batch Split: Set Limit Indicator | ||
| 5 | Maintain Database Indexes for Handling Units | ||
| 6 | Maintain movement types for stock category change | ||
| 7 | Maintain movement types for storage location transfer posting | ||
| 8 | Assign Bar Code Profile and Form to an Output Type | ||
| 9 | Define Bar Code Profile for Label | ||
| 10 | Maintain Bar Code Specification | ||
| 11 | Maintain SSCC Generation for Each Warehouse Number | ||
| 12 | Maintain Number Range Object for SSCC | ||
| 13 | Maintain SSCC Generation for Each Plant / Storage Location | ||
| 14 | Specify Label Categories | ||
| 15 | Maintain Delimiter for Bar Code Print | ||
| 16 | Number Range Maintenance for HU Identification | ||
| 17 | Set Unique Number Assignment for HU Identification | ||
| 18 | Define Number Assignment for Each Packaging Material Type | ||
| 19 | Define Movement Types for Inventory Adjustment Postings | ||
| 20 | Set Profile for Packing Station | ||
| 21 | Consistency Check for Number Range HU LE | ||
| 22 | Search for Claim Bundle (BDT Search) | ||
| 23 | Claim Bundle Task Level Menu | ||
| 24 | BAdI: Claim Bundle: FMOD2 for Field Groups in Standard | ||
| 25 | Define Settings for Claim Bundle Search for Each User | ||
| 26 | BAdI: Determination of Open Items of Current Contract | ||
| 27 | BADI for Business Partner Duplicate Check | ||
| 28 | BADI for Business Partner Duplicate Check in BDT | ||
| 29 | BAdI: FNOL Avoidance of Duplicate Entries of Business Partners | ||
| 30 | BADI for checking duplicate business partner in claims | ||
| 31 | BAdI: Error Message if Business Partner Exists Twice | ||
| 32 | BADI for duplicate check of Business Partner in Claims | ||
| 33 | BADI: Prefill Notice of Loss with Data | ||
| 34 | BADI: Prefill Notice of Loss with Data | ||
| 35 | FNOL Checks | ||
| 36 | BAdI: Validations for Notice of Loss | ||
| 37 | Define Makes and Models | ||
| 38 | BADI: Definition of Subclaim Information | ||
| 39 | Define Type of Damaged Object | ||
| 40 | Define Claim Status | ||
| 41 | Define Required Fields | ||
| 42 | Permitted Type of Damaged Object per Damage Category | ||
| 43 | Permitted Participant Roles per Claim Line of Business | ||
| 44 | Import Catalog for Insured Objects | ||
| 45 | Claim Task Level Menu | ||
| 46 | Define Limits for Payments for Each Authorization Group | ||
| 47 | Define Authorization Groups | ||
| 48 | Define VIP Groups | ||
| 49 | Additional Account Assignment Fields: User Exit with G/L Posting via BAPIs | ||
| 50 | Define Additional Account Assignment Fields (Claim Reserve in Lot) | ||
| 51 | BAdI: Control of Activity Management | ||
| 52 | BAdI: Enable Messages in Activity Management | ||
| 53 | BAdI: Conversion of Old Priorities of Tasks to New Priorities | ||
| 54 | BAdI: Assign Additional Account Assignment Features | ||
| 55 | Extension of BW Extract Structures | ||
| 56 | BAdI: Adjustment of Toolbar of SAP List Viewer | ||
| 57 | Notes on Archive Link Integration in FS-CM | ||
| 58 | Define Link Types | ||
| 59 | Assign Link Types to an Internal Claim Type | ||
| 60 | Note on Authorizations for Claim Bundle | ||
| 61 | Note on Authorizations for Notes | ||
| 62 | Note on Authorizations for Payments and Subrogation/Recovery | ||
| 63 | Note on Authorizations for Reserves | ||
| 64 | Note on Authorizations for Benefit Catalogs | ||
| 65 | Define Return Direction of Link Type | ||
| 66 | BAdI: Transfer of Input/Output Data with Order | ||
| 67 | Business Partner Search | ||
| 68 | Claim Search (BDT Search) | ||
| 69 | BAdI: Additional Checks for Special Rights | ||
| 70 | Define Benefit Type Determination | ||
| 71 | Assign Benefit Types to a Benefit Type Group | ||
| 72 | BAdI: Call Business Partner Full Maintenance | ||
| 73 | Define Actions | ||
| 74 | Enhance Events | ||
| 75 | Define Rules | ||
| 76 | Define Rule Sets | ||
| 77 | Enhance Data Sources | ||
| 78 | BAdI: Find Matching Claim Bundle for Claim | ||
| 79 | BAdI: Pension Calculation for Caregivers in Care Insurance | ||
| 80 | Integration of External Catalog Systems | ||
| 81 | BAdI: Application Type of Limits + Deductibles in Compensation Calculation | ||
| 82 | BAdI: Change Type of Deductible | ||
| 83 | BAdI: Determine Currency on Basis of Customer-Specific Company Code | ||
| 84 | Define Severities of a DRG | ||
| 85 | Enhancement Using Z Includes | ||
| 86 | Define Detail Views for Insured Objects | ||
| 87 | BAdI: Service for Claim Subobject Specific ICLCLAIMASSIGN Data | ||
| 88 | Note on Following IMG Activities | ||
| 89 | BAdI: Determination of Claim Number with Internal Number Assignment | ||
| 90 | Call Claim Check System | ||
| 91 | BAdI: Hospital Selection for Request for Rehabilitation/Hospital | ||
| 92 | BAdI: Claim Read Methods | ||
| 93 | (Obsolete) Define Actions | ||
| 94 | Use Business Rule Tool or Business Rule Framework | ||
| 95 | (Obsolete) Assign Actions to Events -> Extend Claim Control Events | ||
| 96 | Define Expressions | ||
| 97 | (Obsolete) Define Rules -> Expressions | ||
| 98 | Define Form of Negotiation | ||
| 99 | Define Negotiation Partner | ||
| 100 | Define Notes on Type of Settlement | ||
| 101 | Define Types of Negotiation | ||
| 102 | Activate "Claim Without Product Customizing" Scenario | ||
| 103 | Configure Text Templates for Notes | ||
| 104 | Notes on Different Enhancement Options | ||
| 105 | BAdI: Additional Information on Coverages in Subclaim Dialog Screen | ||
| 106 | Enhance Node Categories for Overview Tree in Policy Snapshot | ||
| 107 | Define Special Rights Types | ||
| 108 | Enhance Special Rights Categories and Their Usage | ||
| 109 | Assign Role Profiles to an Internal Claim Type | ||
| 110 | Configure Role Profiles | ||
| 111 | Define Characteristics of a Benefits Catalog | ||
| 112 | Override ABAP Object Classes of Claims Management System | ||
| 113 | Define Subrogation/Recovery Reasons | ||
| 114 | Define Subrogation/Recovery Types | ||
| 115 | BAdI: Determination of Currently Selected Claim Subobject | ||
| 116 | Notes on Delivery Customizing | ||
| 117 | BAdI: Customizing for Structure of Benefit Types in Claim | ||
| 118 | BAdI: Customizing for CM Financials | ||
| 119 | BAdI: Customizing for Claim Item List | ||
| 120 | BAdI: Customizing for Limits and Deductibles | ||
| 121 | BAdI: Table-Specific Code for Processing Version-Enabled Table Structures | ||
| 122 | Assign Benefit Catalog to a Disability Class | ||
| 123 | BAdI: Differences Log | ||
| 124 | BAdI: Define Checks for Distribution Plans | ||
| 125 | Assignment of Claim Handler (Claim Handler Group) to Claim Subobject | ||
| 126 | BAdI: Find Possible Duplicates During Claim Creation | ||
| 127 | Enhanceability of Claims Management System | ||
| 128 | BAdI: Interface to External Evaluation System | ||
| 129 | BAdI: Enhanced Check via BRF Events | ||
| 130 | Define Additional Account Assignment Fields (BAPI) | ||
| 131 | BAdI: Interface to External Policy System | ||
| 132 | BAdI: FMOD2 for Field Groups in Standard | ||
| 133 | BAdI: Define Foreign Key Relationships for Display of Change History | ||
| 134 | BAdI: Define Calculation Methods for IBNR Reserves | ||
| 135 | Define Structure of All IBNR Indicatives | ||
| 136 | Create Number Range for IBNR Results | ||
| 137 | Define Additional Result Fields for IBNR Process | ||
| 138 | Upload and Save Picture Files | ||
| 139 | Define Account Assignment Fields for Supplemental Reserves | ||
| 140 | Configure Screens | ||
| 141 | BAdI: Process Enhancement Segments for IDOC Categories | ||
| 142 | BAdI: Interface for Insured Objects | ||
| 143 | BAdI: Changes with Invoices and Collective Invoices | ||
| 144 | Notes for Message Control | ||
| 145 | Define Additional Joint Acct Assignment Fields (IBNR+ULAE Reserves in Lot) | ||
| 146 | BAdI: Additional Object Checks for Litigation and Litigation Levels | ||
| 147 | BAdI: Functions for Determining Subrogation/Recovery Items | ||
| 148 | Enhancements to List of My Claims | ||
| 149 | Define System Activities | ||
| 150 | Define Task Types | ||
| 151 | Define Activities | ||
| 152 | Differences Log: Assign Sample Text Modules to Category | ||
| 153 | Assign Claim Bundle Types to Claim Types | ||
| 154 | Assign Internal Claim Type to Combination of Policy Product + Incident Type | ||
| 155 | Appraisal: Define Resubmission Task | ||
| 156 | Differences Log: Assign Sample Text Modules to Tasks | ||
| 157 | Specify Permitted Manual Tasks for Each Claim Bundle Type | ||
| 158 | Enhance Category of Reference Location for External Services | ||
| 159 | Define Business Transaction Types for Procurement Process | ||
| 160 | Define Further Specification of Reasons for Creating Claim Itm Gpng Categ. | ||
| 161 | Define Handler Modules for Function Codes | ||
| 162 | Define Return Direction of Link | ||
| 163 | Link GUID of Shadow Tables | ||
| 164 | Define Benefit Catalogs | ||
| 165 | Define Benefit Catalog Variants | ||
| 166 | Define Benefit Catalog Item Types for Each Benefit Catalog | ||
| 167 | Enhance Benefit Catalog Item Types | ||
| 168 | Enhance Benefit Catalog Attributes | ||
| 169 | Define Benefit Catalog Attributes for Each Benefit Catalog | ||
| 170 | BAdI: Determination of Current Claim Subobjects | ||
| 171 | BAdI: Change Node Text and Node Icon in Navigation Tree | ||
| 172 | BAdI: Additional Checks for Negotiation | ||
| 173 | Communication Types for Negotiation | ||
| 174 | BAdI: Data Procurement from a Policy System | ||
| 175 | BAdI: Adjustment of Template Selection in Office Integration | ||
| 176 | Note on Creation of Participants for Each Internal Claim Type | ||
| 177 | BAdI: FS-PM Proxy | ||
| 178 | BAdI: Call of Contract Transaction in Policy Management System | ||
| 179 | BAdI: Call of Input Help for Policy Number and Contract Number | ||
| 180 | BAdI: Interface to Policy Management System | ||
| 181 | BAdI: Determine Posting Date for Payment Items | ||
| 182 | Set Authorizations | ||
| 183 | General Notes on Process Control | ||
| 184 | Procedures | ||
| 185 | BAdI: Claim Item Groupings | ||
| 186 | Define Makes and Models | ||
| 187 | BAdI: Check Whether Processing in Quick Claim Mode Is Possible | ||
| 188 | BAdI: Automatic Performer Assignment for Role-Based Performer | ||
| 189 | BAdI: Interface to Reinsurance System | ||
| 190 | Note on "Claim Without Product Customizing" Scenario | ||
| 191 | Define Text Objects and Text IDs for Sample Text Modules | ||
| 192 | Messages | ||
| 193 | Assign User to a Claim Handler Group (Mass Processing) | ||
| 194 | Enhance Facts Capture Application | ||
| 195 | Enhance Facts Capture Categories | ||
| 196 | Configure Structured Facts Capture | ||
| 197 | Create Number Range for Reserve Lot | ||
| 198 | Create Number Ranges for Claim Number | ||
| 199 | Create Number Ranges for Claim Bundles | ||
| 200 | Create Number Range for Notice of Loss Number | ||
| 201 | Create Number Ranges for ULAE Reserves | ||
| 202 | BAdI: Service for Claim-Subobject-Specific Stack Handling | ||
| 203 | Create SAPscript Sample Text Modules | ||
| 204 | Create Sample Text Modules | ||
| 205 | Assign User to a Claim Handler Group (Individual Processing) | ||
| 206 | BAdI: Vendor Evaluation | ||
| 207 | Change Settings for Certain Messages | ||
| 208 | BAdI: Evaluation of Tax-Relevant Data | ||
| 209 | Configure Field Attributes for Each Activity | ||
| 210 | Activate Additional Functionality in Document Clearing (Contract A/P + A/R) | ||
| 211 | Define Claim Bundle Types | ||
| 212 | Define Subtypes per Claim Bundle Subtype | ||
| 213 | Define Subclaim Types | ||
| 214 | Assign Claim Line of Business to Coverage Types | ||
| 215 | Enhance Damage Categories | ||
| 216 | Define Insurance Line of Business | ||
| 217 | Set Permitted Processing Type with Notes | ||
| 218 | Define Cause of Loss or Claim | ||
| 219 | Define Evaluation of Witness Report | ||
| 220 | Define Bundle Causes | ||
| 221 | Define Relationship Types to Policyholder | ||
| 222 | Define Claim/Subclaim Complexities | ||
| 223 | Define Damage Descriptors | ||
| 224 | Determ.System Oper.Mode w. Creation of Claim Participants per Int.ClaimType | ||
| 225 | Define Reasons for Changing the Status | ||
| 226 | Enhance Navigation Targets in Claim | ||
| 227 | Enhance Evaluation Categories | ||
| 228 | Define Reasons for Rejecting Claim Items | ||
| 229 | Define Damage Severity | ||
| 230 | Define Types of Evaluator | ||
| 231 | Define Hidden Data Sets for Each Claim Bundle Type | ||
| 232 | Define Reasons for Changing Loss Date | ||
| 233 | Define Reserve Change Reason | ||
| 234 | Define Claim Documents | ||
| 235 | Define Claim Lines of Business | ||
| 236 | Assign Damage Category to a Damage Descriptor | ||
| 237 | Define Claim Bundle Types to Be Searched for per Internal Claim Type | ||
| 238 | Enhance Processes | ||
| 239 | Define Liability Type | ||
| 240 | Assign Activities to a Task | ||
| 241 | Define Methods of Settlement | ||
| 242 | Define Tasks and Log Entries | ||
| 243 | Define Benefit Types | ||
| 244 | Configure Internal Claim Types | ||
| 245 | Define Incident Types | ||
| 246 | Define Witness Participation Types | ||
| 247 | Define Reasons for Payment | ||
| 248 | Internal Claim Type:Specify Claim Handler Group+Scrn Sequences f.ExpertMode | ||
| 249 | Internal Claim Type: Specify CH Group+Screen Sequences for Other Proc.Modes | ||
| 250 | Define Field Modification for Claim Handler Groups and Expert Mode | ||
| 251 | Configure Field Attributes for Each Internal Clm Type for Other Proc.Modes | ||
| 252 | Configure Field Attributes for Each Internal Claim Type for Expert Mode | ||
| 253 | Define Claim Handler Groups | ||
| 254 | Define Coverage Referrals | ||
| 255 | Define Reasons for Overruling Coverage Referrals | ||
| 256 | Define Fault | ||
| 257 | Define Reserve Interface to General Ledger | ||
| 258 | Define Grouping for New Business Partners | ||
| 259 | Ignore Priorities for Tasks | ||
| 260 | Vendor Assignment: Define Reasons for Manual Entry | ||
| 261 | Define Display Profiles for Each Claim Handler Group | ||
| 262 | Determine Operation Mode of System for Creation of Claim Participants | ||
| 263 | Define Position of Person in Vehicle | ||
| 264 | Define Types of Participation of an Injured Person | ||
| 265 | Define Topics for Claim Notes | ||
| 266 | Define Communication Types | ||
| 267 | Define Participation Types of Claimant | ||
| 268 | Define Reinsurance Types | ||
| 269 | Configure Basic Parameters for Workflow Integration | ||
| 270 | Define Scope of Loss | ||
| 271 | Define Limits for Expenditure Reserves for Each Authorization Group | ||
| 272 | Define Limits for Expectation Reserves for Each Authorization Group | ||
| 273 | Define Rejection Reasons for Setting Reserves | ||
| 274 | Assign Organizational Units to Business Areas | ||
| 275 | Define Evaluation Criteria | ||
| 276 | Assign User to Tolerance Group | ||
| 277 | Define Key for Partner Functions in Procurement System | ||
| 278 | Assign User Name in Procurement System | ||
| 279 | Enhance Tables of Claims Management System | ||
| 280 | Define Tolerance Groups | ||
| 281 | Specify Tolerance Key for Each Tolerance Group | ||
| 282 | Define Change Types of Deductible | ||
| 283 | Enhance Application Type of Limits+Deductibles in Compensation Calculation | ||
| 284 | Enhance Data Origin of an Invoice | ||
| 285 | Enhance Claim Read Method | ||
| 286 | Enhance Claim Item Grouping Categories | ||
| 287 | Enhance Claim Item Categories | ||
| 288 | Enhance Status | ||
| 289 | Define Benefit Type Areas | ||
| 290 | Store External Catalogs | ||
| 291 | Define Reasons for Creating a Claim Item Grouping | ||
| 292 | Type of Appraisal | ||
| 293 | Define Types of Claim Item Grouping Category | ||
| 294 | Define Recovery Claim Indicator | ||
| 295 | Define Accident Indicator | ||
| 296 | Configure Benefit Type Trees | ||
| 297 | Define Process Types and Their Attributes and Behavior | ||
| 298 | Define Reasons for Changing the Status of Collective Subrogation/Recovery | ||
| 299 | Define Recovery Claim Types in Collective Subrogation/Recovery | ||
| 300 | Define Types of Scheduled Payment | ||
| 301 | Process Document Types of Claims Management (FS-CM) | ||
| 302 | Enhance Processing Mode of Notice of Loss | ||
| 303 | Configure Properties of Notice of Loss Processing Mode | ||
| 304 | Define Permitted Participant Roles for Each LOB | ||
| 305 | Define Permitted Damage Severity for Each Damage Category | ||
| 306 | Define Incident Types | ||
| 307 | Enhance Damage Categories | ||
| 308 | Define Permitted Loss Incident Types per Notification Category | ||
| 309 | Define Permitted Fault for Each Notification Category | ||
| 310 | Define Permitted Claim Lines of Business for Each Notification Category | ||
| 311 | Enhance Category of Damaged or Insured Object | ||
| 312 | Define Fault | ||
| 313 | Define Link Categories | ||
| 314 | Define Damage Severity | ||
| 315 | Enhance Participant Roles | ||
| 316 | Define Litigation Types | ||
| 317 | Define Litigation Issues | ||
| 318 | Define Liabilities | ||
| 319 | Define Types of Litigation Settlement | ||
| 320 | Define Litigation Settled | ||
| 321 | Define Triggers for Appeal | ||
| 322 | Define Jurisdiction | ||
| 323 | Define Litigation Levels | ||
| 324 | Define Defense Types | ||
| 325 | Enhance Status of Notice of Loss | ||
| 326 | Define Required Fields for Notice of Loss | ||
| 327 | Assign Types of Damaged Object to a Damage Category | ||
| 328 | Define Collective Invoice Payment Types | ||
| 329 | Assign Damage Category to a Damage Descriptor | ||
| 330 | Define Icons and Texts for Change Overview | ||
| 331 | Enhance Participant Roles | ||
| 332 | Define Names of Participant Roles | ||
| 333 | Define Type of Damaged or Insured Object | ||
| 334 | Define Object Types of Claim Items | ||
| 335 | Define Usage Reasons for the Insured Object | ||
| 336 | Define Main Construction Materials of Building | ||
| 337 | Define Characteristics of Participant Roles | ||
| 338 | Collections/Disbursement Status and Specification | ||
| 339 | Define Coverage Types | ||
| 340 | Assign Contr.Acct Creation Variant+Ins.Object for Contract to Policy Prod. | ||
| 341 | FS-CD: Define Contract Acct Creation Variant and Insurance Object for Claim | ||
| 342 | Assign Contract Acct Creation Variant + Ins.Obj. for Clm to Internl ClmType | ||
| 343 | Define Standard Data for FS-CD Document | ||
| 344 | Assign Standard Data for FS-CD Document to an Internal Claim Type | ||
| 345 | aa | ||
| 346 | Define General Parameters for FS-CD | ||
| 347 | Define Invoice Types | ||
| 348 | Define Usage Type of a Claim Item | ||
| 349 | Define Tax Calculation with Invoice Items | ||
| 350 | Enhance Collective Invoice Types | ||
| 351 | Assign Text Object and Text ID to a Form Level of a Claim Document | ||
| 352 | Maintain Diagnosis Catalogs,Diagnosis Groups,Diagnoses,and Addl Attributes | ||
| 353 | Define Side Localizations | ||
| 354 | Define Permitted Side Localizations with Diagnoses | ||
| 355 | Define Severities | ||
| 356 | Define Permitted Severities with Diagnoses | ||
| 357 | Define Morphologies | ||
| 358 | Define Permitted Morphologies per Diagnosis | ||
| 359 | Define Excoriation | ||
| 360 | Define Permitted Excoriation with Diagnoses | ||
| 361 | Define Diagnosis Types | ||
| 362 | Define Diagnosis Types per Claim Item Grouping Category | ||
| 363 | Import Diagnosis Groups and Diagnoses | ||
| 364 | Define Diagnostic Certainty | ||
| 365 | Define Specialist Departments | ||
| 366 | Define Reasons for Interruption Periods | ||
| 367 | Define Dental Diagnosis | ||
| 368 | Define Planning (Dental Treatment) | ||
| 369 | Define Diagnosis-Specific Additional Attributes | ||
| 370 | Define Employer Payroll | ||
| 371 | Define Industry Code | ||
| 372 | Define Employment Status | ||
| 373 | Define Employee Wage Basis | ||
| 374 | Define Type of Bodily Injury (NCCI) | ||
| 375 | Define Cause of Bodily Injury (NCCI) | ||
| 376 | Define Nature of Business | ||
| 377 | Define Initial Treatment Code | ||
| 378 | Define Type of Transaction (NCCI) | ||
| 379 | Define Type of Loss (NCCI) | ||
| 380 | Define Type of Recovery (NCCI) | ||
| 381 | Define Type of Coverage (NCCI) | ||
| 382 | Define Type of Settlement (NCCI) | ||
| 383 | Define Employee Occupation Code | ||
| 384 | Define Manual Classification Code for Employment (NCCI) | ||
| 385 | Define Object/Substance That Caused Injury | ||
| 386 | Define Benefits Catalog and Catalog Variant | ||
| 387 | Define Benefits Catalog Variant | ||
| 388 | Define Disability Classes | ||
| 389 | Define Distribution Channels | ||
| 390 | Define Tax Roles | ||
| 391 | Define Tax Categories | ||
| 392 | Define Reportable Combinations | ||
| 393 | Assign Main and Sub-Transaction to Payment Type incl.Reporting Obligations | ||
| 394 | Assign Participant Roles to Tax Roles of Payee | ||
| 395 | Define Withholding Tax Rates for Tax Category and Tax Role | ||
| 396 | Define Tax Group Combinations | ||
| 397 | Assign Payment Processing Categories for DI to Insurance Line of Business | ||
| 398 | Define Payment Processing Categories for Direct Input | ||
| 399 | Enhance Categories of Claim Bundle Type | ||
| 400 | Enhance Search Events | ||
| 401 | Create/Change Calculation Methods for Supplemental Reserves | ||
| 402 | Define Methods for Applying Supplemental Reserves | ||
| 403 | Assign Reserve Groups to a Version | ||
| 404 | Specify Origin of History Data | ||
| 405 | Determine Work Limit for Ratio Method | ||
| 406 | Specify Origin of Claim Data | ||
| 407 | Specify Output of Claim Data | ||
| 408 | Set Reserve Types for Supplemental Reserves | ||
| 409 | Define Product Groups | ||
| 410 | Define Lines of Insurance | ||
| 411 | Define Coverages for Supplemental Reserves | ||
| 412 | Define Statutory States | ||
| 413 | Define Regional Offices | ||
| 414 | Define Company Codes | ||
| 415 | Define Permitted Combination of Line of Insurance and Coverage | ||
| 416 | Define Permitted Combination of Line of Ins, CoCode, Reg.Office, State | ||
| 417 | Define Business Units | ||
| 418 | Define Class Codes | ||
| 419 | Define Collective Accounts for Statutory Reporting | ||
| 420 | Define General Ledger Accounts | ||
| 421 | Define IBNR Loss/Claim Years | ||
| 422 | Define Reserve Group Categories and Related Indicatives | ||
| 423 | Define Indicative Areas for Each Reserve Group Category for Reserve Groups | ||
| 424 | Permit Already Defined Indicatives for IBNR | ||
| 425 | Define IBNR Driver | ||
| 426 | Define Expense Calculation Rules | ||
| 427 | Define Cost Calculation Rules (Health Insurance) | ||
| 428 | Define Reserve Groups | ||
| 429 | Assign Version, Reserve Gp Cluster, Res Gp, and Procedure to Res Gp Cat. | ||
| 430 | Define Reserve Group Clusters | ||
| 431 | Define Version for Reserve Group Cluster | ||
| 432 | Assign IBNR Reserve Types to a Reserve Type | ||
| 433 | Define Procedure Sequence for Reserving | ||
| 434 | (Obsolete) Extend Data Sources | ||
| 435 | Define Workflow for Action Type "Start Workflow" | ||
| 436 | (Obsolete) Extend Claim Control Events | ||
| 437 | Enhance Navigation Targets in Claim Bundle | ||
| 438 | Define Settings for Claim Search for Each User | ||
| 439 | Define Settings for Business Partner Search for Each User | ||
| 440 | Define Text Objects and Text IDs for Text Templates for Notes | ||
| 441 | Define Account Assignment Fields for ULAE Reserves | ||
| 442 | Define Tasks, Log Entries, and Activities | ||
| 443 | Create Benefit Processing Profiles at Elementary Product Level | ||
| 444 | Create Benefit Processing Profiles at Product Level | ||
| 445 | Configure Overview Tree in Policy Snapshot | ||
| 446 | Configure Header Data (Part 1) | ||
| 447 | Configure Tasks, Log Entries, and Activities | ||
| 448 | Configure Benefit Type Process Data | ||
| 449 | Configure Expenses Types | ||
| 450 | Configure Display of Function Codes | ||
| 451 | Define Business Transaction Types for Procurement Process | ||
| 452 | Define Function Profiles | ||
| 453 | Define Function Profile Determination | ||
| 454 | Enhance Field Assignments | ||
| 455 | Enhance Value Assignments | ||
| 456 | Define Reserve Types for Subclaim Types | ||
| 457 | Define Reserve Types | ||
| 458 | Enhance Reasons for Changing Reserves | ||
| 459 | Define Reserve Categories | ||
| 460 | Enhance Reserving Fields and Sources | ||
| 461 | Assign G/L Accounts to Reserve Types | ||
| 462 | Define Distribution Plan Types | ||
| 463 | Define Participation Types | ||
| 464 | Define Settlement Types | ||
| 465 | Define Payment Item Types | ||
| 466 | Enhance Parameters | ||
| 467 | Configure Search Integration | ||
| 468 | Assign BRF Expression to BOR Event Parameter | ||
| 469 | Define Search Categories | ||
| 470 | BAdI: Functions for Workers Compensation | ||
| 471 | Definition of Benefit Catalogs and Catalog Variants | ||
| 472 | BAdI: Modify Event Container | ||
| 473 | BAdI for Workflow: Modify Event Container | ||
| 474 | Assign Transaction to a Task | ||
| 475 | Configure Search | ||
| 476 | Configure Policy Products | ||
| 477 | Check Customizing Settings for General Ledger Transfer | ||
| 478 | Define Applications | ||
| 479 | Define Extraction Flow | ||
| 480 | Define Archive Objects | ||
| 481 | Assign Tables to Segment | ||
| 482 | Define Segments | ||
| 483 | Maintain Settlement Profiles | ||
| 484 | Maintain Allocation Structures | ||
| 485 | Maintain Settlement Profiles | ||
| 486 | Define Project Profile | ||
| 487 | Define Asset Classes | ||
| 488 | Determine Accounts for Nonoperating Expense | ||
| 489 | Define Asset Classes | ||
| 490 | Define Model Orders | ||
| 491 | Define Order Types | ||
| 492 | Maintain Source Structure | ||
| 493 | Maintain Allocation Structures | ||
| 494 | Maintain Source Structure | ||
| 495 | Develop Enhancement for User-Defined Number Assignment | ||
| 496 | SG, CA: Define Insurance Provider Types | ||
| 497 | Define Maintenance Districts | ||
| 498 | CH, AT: Fee Breakdown with Fee Limits and Pools | ||
| 499 | CH, AT: Fee Breakdown Indicator | ||
| 500 | CH, AT: Posting Variants |