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_TICL330 | Define General Parameters for FS-CD |
| Transaction Code | S_KK4_08000322 | IMG Activity: |
| Created on | 20010221 | |
| Customizing Attributes | SIMG_ICL_TICL330 | Basic Settings of Collections/Disbursements System (FS-CD) |
| Customizing Activity | SIMG_ICL_TICL330 | Basic Settings of Collections/Disbursements System (FS-CD) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ICL_TICL330 |
Use
In this IMG activity you define the basic data required to post payment transactions to the SAP Collections & Disbursements system (FS-CD).
Define the following basic data:
- Claim prefix of insurance object:
When an insurance object for the claim is created in FS-CD as a result of a payment transaction, the value entered here forms the first three characters of the key of the FS-CD insurance object.
- Insurance object category for collective payment recipient:
Before executing a payment to a collective payment recipient, the system checks whether an FS-CD insurance object of the category defined here (external insurance object category) exists. If such an insurance object exists for the business partner of the collective payment recipient, this business partner is considered eligible to receive collective payments, and the payment can be executed.
- Contract account category with withholding tax information:
Information on the withholding tax for a business partner is stored at the level of the business partner/contract account relationship. Here you define the category of the contract account used in such a way. The account category must not be used for posting transactions.
- Payment Method for Intragroup Money Requests
- Business partner relationship to contract account in claim:
When you add another business partner to an existing contract account, the system uses the business partner relationship to the contract account that you specified in this IMG activity. This case only occurs with contract accounts that are assigned to an insurance object of a claim.
- Payment option
- Specify the lead time of a payment in days.
Requirements
You have performed the following IMG activities in FS-CD Customizing:
- Collections/Disbursements -> Basic Functions -> Insurance Object -> Define Insurance Object Categories
- Collections/Disbursements -> Basic Functions -> Contract Accounts -> Number Ranges and Contract Account Categories -> Configure Contract Account Categories and Assign Number Ranges
- Collections/Disbursements -> Business Transactions -> Payments -> Incoming/Outgoing Payment Creation -> Define Payment Methods
- Collections/Disbursements -> Basic Functions -> Contract Accounts -> Contract Account Relationships -> Define Contract Account/Business Partner Relationships
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 3 | Nonrequired 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 |
| TICL330 | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20030129 |
| SAP Release Created in | 463 |
