SAP ABAP IMG Activity SIMG_ICL_TICL127 (Assign User Name in Procurement System)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   FS-CM (Application Component) Claims Management
     ICL_CDC (Package) FS-CM: Data Capture
IMG Activity
ID SIMG_ICL_TICL127 Assign User Name in Procurement System  
Transaction Code S_KK4_08000345   IMG Activity: 
Created on 20010313    
Customizing Attributes SIMG_ICL_TICL127   Assign User in Procurement System 
Customizing Activity SIMG_ICL_TICL127   Assign User in Procurement System 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ICL_TICL127    

Use

In this IMG activity you assign a user name in the procurement system to a user name in the Claims Management system. In the procurement process the Claims Management system accesses an external procurement system. To enable users in the Claims Management system to trigger a procurement process, they need a user ID in the external procurement system.

Here you must also enter the following settings from the EBP procurement system (Enterprise Buyer Professional Edition):

  • Organizational unit
  • Purchasing group

Users in the Claims Management system must be assigned to an organizational unit and a purchasing group in EBP so that they can perform procurement in EBP.

If you do not enter any organizational units for users, the system attempts online via RFC (Remote Function Call) to get this data in the procurement system.

For further information on EBP, read the Application Help on EBP.

Requirements

You have defined users in the procurement system that you want to use in the claims system. These users must be assigned to correct organizational units in the procurement system.

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 
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_TICL127 V - View SM30  
History
Last changed by/on SAP  20021107 
SAP Release Created in 463