SAP ABAP IMG Activity SIMG_ICL_ADDACCOUNT (BAdI: Assign Additional Account Assignment Features)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CF (Package) FS-CM: Claims Management Financials

IMG Activity

ID	SIMG_ICL_ADDACCOUNT	BAdI: Assign Additional Account Assignment Features
Transaction Code	S_KK4_08000260	IMG Activity:
Created on	20001011
Customizing Attributes	SIMG_ICL_ADDACCOUNT	Assign Additional Account Assignment Features in Transfer to G/L
Customizing Activity	SIMG_ICL_ADDACCOUNT	Assign Additional Account Assignment Features in Transfer to G/L

Document

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

Use

You use this Business Add-In (BAdI) to determine additional, customer-specific account assignment fields for posting of reserves (or possibly payments) to the general ledger, or for calculation or cost-accounting purposes. Each additional account assignment field then creates a new line item.

Notes:

• Enhancements to account assignment fields have a negative impact on the performance of the system.
• Database selections are not recommended. If this cannot be avoided, you should at least bundle them.

Requirements

Standard settings

In the standard system, new documents are created for each currency and company code. These two fields are therefore not account assignment fields.

It is not possible to make a more exact account assignment than the individual claim reserves themselves. If required, you can analyze benefit types and payment types during the payment process.

Activities

Implementation of BAdIs (general):

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

1. In the dialog box, enter a name for the implementation of the Add-In and choose Create.
   The system displays the initial screen for creating Business Add-In implementations.
2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
4. Save your entries and assign the Add-In to a package.
5. To edit a method, double-click its name.
6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
7. Save and activate your code. Navigate back to the Change Implementation screen.
   Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
8. Choose Activate.
   When the application program is executed, the code you created is run through.

Implementation of this BAdI (specific):

1. Extend include CI_ICLRESERVE_CONT to include the desired fields.
2. Consider the following when you implement method GET_RES_ACCOUNTING_FIELDS;
• We recommend that you use the imported parameters as far as possible to determine the required data.
• The changeable transfer structure can be filled with these fields.

Example

Enhancement of the account assignment to include the coverage type. Each new coverage type then creates a new line item.

See also:

Methods

• Fill Additional Customer-Specific Acct Assignment Fields in the BAPI
• Determination of Additional Customer-Specific Acct Assignment Fields.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Maintenance Objects

Maintenance object type

E

Business Add-In - Definition

History

Last changed by/on	SAP	20040113
SAP Release Created in	463