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_TICL561 | Define Payment Processing Categories for Direct Input |
| Transaction Code | S_KK4_08000360 | IMG Activity: |
| Created on | 20010326 | |
| Customizing Attributes | SIMG_ICL_TICL561 | Configure Categories for Processing Payments in Direct Input |
| Customizing Activity | SIMG_ICL_TICL561 | Configure Categories for Processing Payments in Direct Input |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ICL_TICL561 |
Use
In this IMG activity you define categories for processing payments in direct input. In direct input you must specify these categories if you want to create a payment via direct input.
If you do not specify a category, you can still create a payment in the following cases, but this payment must be approved by a claim handler with the appropriate authorization:
- Payment exceeds limit
- Deductible must be applied
Make the following settings for a category:
- Key of category
- Name of category
- Specify how deductibles in payment creation via direct input should be applied
- Specify how limits in payment creation via direct input should be applied.
- Specify whether an approval for a payment via direct input is required, in other words whether a clerk with the appropriate authorization must approve the payment.
In IMG activity Assign Payment Processing Categories for DI to Insurance Line of Business , you must assign the categories defined here to an insurance line. Only then can you use the payment processing categories.
In the Business Rule Framework you can define rules at event ICLF0011 (DI: No payment creation acc. to Customizing settings due to limits/deductibles). For example, you can specify that the system writes a task to the list of pending tasks if a limit or deductible needs to be applied. The event is only triggered if you select the Do Not Create Payment value for both the Deductible and Limit fields, or one of the two fields. Only then can you define rules.
Requirements
Standard settings
Activities
Example
An insurance company receives an invoice from an auto repair shop. The invoice contains 100 receivables for 100 claims. The deductible amount for each individual claim was reported to the auto repair shop , so that the receivables only contain the actual amount to be paid.
You can create a category for this auto repair shop, in which you define how a possible applicable deductible is handled. In this example, you define that the deductible has already been deducted, and that the requested amount is to be disbursed exactly.
These invoice payments are created automatically, using Direct Input. Enter the category for every entry record for a payment.
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_TICL561 | V - View | SM30 |
History
| Last changed by/on | SAP | 20021107 |
| SAP Release Created in | 463 |
