SAP ABAP IMG Activity SIMG_ICL_TICL120 (Define Evaluation Criteria)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   FS-CM (Application Component) Claims Management
     ICL_CDC (Package) FS-CM: Data Capture
IMG Activity
ID SIMG_ICL_TICL120 Define Evaluation Criteria  
Transaction Code S_KK4_08000218   IMG Activity: 
Created on 20000727    
Customizing Attributes SIMG_ICL_TICL120   Define Key for Vendor Evaluation Criterion 
Customizing Activity SIMG_ICL_TICL120   Define Key for Vendor Evaluation Criterion 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ICL_TICL120    

Use

In this IMG activity you define evaluation criteria for evaluating external services.

In IMG activity Define Business Transaction Types for Procurement Process, you define which evaluation criteria apply to each procurement transaction type. There you can specify in greater detail how evaluation criteria are used.

For the procurement of goods or services you must determine an external service. Using the evaluation criteria defined here, the Claims Management system creates a ranking list of the best services. In claims processing you can then manually select an external service on the Claimed Items screen (choose the @3W@ icon with the text List of Possible Services and then the relevant service), or let the system determine a service (choose the @13@ icon with the text Determine Best Service).

Requirements

Standard settings

SAP delivers the following standard evaluation criteria:

  • CUSTSATISF: Customer satisfaction
  • DISTANCE: Distance
  • PRICE: Price
  • SERVICE: Service

Activities

To define own evaluation criteria, perform the following activities:

  1. Define the new evaluation criterion in this IMG activity
  2. Perform IMG activity Define Business Transaction Types for Procurement Process
  3. Provide a function module to return an evaluation value for your new evaluation criterion. See the SAP sample template provided, ICL_SUPPL_EVALUATION_GENERIC, for full details.
  4. In IMG activity Vendor Evaluation/Determination replace function module ICL_SUPPL_EVALUATION_GENERIC with your new function module.

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 
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_TICL120 V - View SM30  
History
Last changed by/on SAP  20021106 
SAP Release Created in 462