SAP ABAP IMG Activity SIMG_ICL_T100C (Change Settings for Certain Messages)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CM (Application Component) Claims Management
⤷
ICL_BASIS (Package) FS-CM: General Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_BASIS (Package) FS-CM: General Functionality
IMG Activity
| ID | SIMG_ICL_T100C | Change Settings for Certain Messages |
| Transaction Code | S_PNI_08000844 | (empty) |
| Created on | 20050427 | |
| Customizing Attributes | SIMG_ICL_T100C | Change Settings for Certain Messages |
| Customizing Activity | SIMG_ICL_T100C | Change Settings for Certain Messages |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_BL_V_T100C |
Use
In this IMG activity you can change settings for certain system messages prescribed by SAP. For example, if you establish that a certain message category is not suitable for your business process, you can change the message category.
You can make this setting both for online operations and for background processing. You can specify a particular user. If you do not specify a user, the settings are valid for all users.
Overview of possible message categories
The following settings are possible:
- E for Error
The message category of the message is Error.
- S for note in the footer
The message then appears as a note in the footer
- I for note in the screen
The message then appears in a dialog box.
- -
The message with this setting is deactivated, in other words it is not displayed in claims processing.
List of configurable messages
Below is a list of all messages for which you can change the settings:
- in message class ICL_CONF_BU_PAY (configurable messages Claim Bundle - Payments):
- Message 000 (claim &1,subclm &2,clm item grouping &3; invoice has already been released)
- For more information, see Message Control If Invoice of Collective Invoice Has Already Been Released.
- Message 001 (claim &1,subclm &2,clm item grouping &3; invoice has been cancelled)
- For more information, see Message Control If Invoice of Collective Invoice Is Cancelled
- in message class ICL_CONF_DAMOBJ (configurable messages Damaged Objects):
- Message 000 (damage category &1 not permitted for subclaim type &2)
- For more information, see Message Control If Damage Category Is Not Permitted for Subclaim Type.
- in message class ICL_CONF_DBEN (configurable messages Per Diem Benefits):
- Message 000 (Enter a permitted period)
- For more information, see Message Control If an Invalid Period Has Been Entered.
- Message (Specify the &1 date)
- For more information, see Message Control If Periods Have Not Been Entered Completely.
- Message 002 (Periods overlap change the date specifications)
- For more information, see Message Control if Periods Overlap.
- Message 003 (Valid from date (&1) must not be before the claim date (&2))
- For more information, see Message Control If Valid-To Date Is Before Valid-From Date.
- Message 004 (Hospital stay must not be in the future)
- For more information, see Message Control If Hospital Stay Is in the Future.
- in message class ICL_CONF_DEATH (configurable messages Accidental Death):
- Message 000 (Death date of business partner differs from your entry)
- For more information, see Message Control If the Death Date of the Business Partner Differs From Your Entry.
- Message 001 (Death date (&1) is before the claim date (&2))
- For more information, see Message Control if Death Date Is Before Claim Date.
- in message class ICL_CONF_DISAB (configurable messages Disabilities ):
- Message 000 (Functional impairment of over 100% is not possible)
- For more information, see Message Control If Functional Impairment of More Than 100% Exists.
- Message 001 (Previous impairment of over 100% is not possible)
- For more information, see Message Control If Previous Impairment of More Than 100% Exists.
- Message 002 (Entry &1 &2 exists more than once)
- For more information, see Message Control If an Entry Exists More Than Once.
- in message class ICL_CONF_INV (configurable messages Invoice):
- Message 001 (Reassignment should be made to current claim)
- For more information, see Message Control If Source and Target Claim with Reassignment to an Invoice Are Identical.
- Message 002 (Net total amount &1 &3 does not match total of item net amounts &2 &3)
- For more information, see Message Control If Total Amount Does Not Match Total of Items.
- Message 003 (Invoice date &1 is later than settlement date of &2)
- For more information, see Message Control if Invoice Date Is After Settlement Date.
- Message 004 (Calculated amount does not match entered gross amount (Gross (Inv)).
- For more information, see Message Control If Calculated Amount Does Not Match Entered Gross Amount.
- in message class ICL_CONF_PAY (configurable messages Payments):
- Message 000 (Payment must be checked and released acc. to dual control principle)
- For more information, see Message Control If a Payment Is Checked acc. To Dual Control Principle.
- Message 001 (Payment method 1 has been replaced by payment method 2)
- For more information, see Message Control if Payment Method Is Replaced.
- Message 002 (Not compensable; payment for compensation is not possible)
- For more information, see Message Control If Not Compensable
- in message class ICL_CONF_PRESCR (configurable messages Prescription, Approval):
- Message 000 (&1 (Period from) is before &2 (prescription date)
- For more information, see Message Control If You Enter a Valid-From Date That Is Before the Claim Date
- in message class ICL_CONF_RES (configurable messages Reserves)
- Message 000 (Reserves have been updated)
- For more information, see Message Control if Reserves Are Updated.
Requirements
Standard settings
Activities
- Select the relevant message class.
- Double-click on the Messages node in the navigation tree.
- Choose New Entries.
- Use the input help to choose the required message.
- Make the required settings for the message you selected.
Notes:
- In the Standard Category field you see the message category that the message has by default.
- Example: The entry E means that the message is output by default as a message in the category Error Message.
- In the Permitted Categories field you see all message categories that you can configure for this message. Define one of these permitted message categories.
- Example: The entry EI- means that this message can be output as Error Message (E), Note in a Dialog Box (I) or not at all (-). The message category Note in the Footer (S) is therefore not permitted here.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | SIMG_BL_V_T100C | 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 |
| ICL_T100C | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20050428 |
| SAP Release Created in | 600 |
