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_TICL327 | FS-CD: Define Contract Acct Creation Variant and Insurance Object for Claim |
| Transaction Code | S_SK4_11000032 | IMG Activity: |
| Created on | 20000814 | |
| Customizing Attributes | SIMG_ICL_TICL327 | Define Sample for Contract Account and Claim |
| Customizing Activity | SIMG_ICL_TICL327 | Define Sample for Contract Account and Claim |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ICL_TICL327 |
Use
To post payment transactions to the SAP Collections and Disbursements system (FS-CD), you need an insurance object and the relevant contract account in FS-CD. If no such insurance object with the relevant contract exists, in this IMG activity you must define a sample template for the contract account for the insurance object Claim. On the basis of this sample template, FS-CD creates an insurance object with the related contract account.
Make the following settings:
- Key of sample template
- Name of sample template
- Creation variant for the contract account for the insurance object "Claim"
You thereby define the attributes of the contract account.
- Insurance object category for the claim
You thereby define the standard attributes for the insurance object. When you create an insurance object Claim in the Claims Management system, these attributes are used.
- Tax code for tax calculation
- Posting date for payment item
- Origin of posting date for payment items
Assign this sample template to an internal claim type (see Assign Contract Account Creation Variant and Insurance Object for Claim to an Internal Claim Type).
Requirements
You have performed the following IMG activities in FS-CD Customizing:
- Collections/Disbursements -> Basic Functions -> Insurance Object -> Account Creation Variant Settings -> Define Account CreationVariants
- Collections/Disbursements -> Basic Functions -> Insurance Object -> Define Insurance Object Categories
You have performed the IMG activity Define Tax Codes for Sales/Purchases in FI Customizing (IMG path: SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales/Purchases)
Standard settings
Activities
See Assign Contract Account Creation Variant and Insurance Object for Claim to an Internal Claim Type.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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_TICL327 | V - View | SM30 |
History
| Last changed by/on | SAP | 20040211 |
| SAP Release Created in | 462 |
