SAP ABAP IMG Activity SIMG_ICL_TICL832 (Define General Ledger Accounts)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_LAE (Package) FS-CM: Processing LAE Reserves (ULAE and ALAE)
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_LAE (Package) FS-CM: Processing LAE Reserves (ULAE and ALAE)
IMG Activity
ID | SIMG_ICL_TICL832 | Define General Ledger Accounts |
Transaction Code | S_KK4_08000404 | IMG Activity: |
Created on | 20010904 | |
Customizing Attributes | SIMG_ICL_TICL832 | Define General Ledger Accounts (only ULAE) |
Customizing Activity | SIMG_ICL_TICL832 | Define General Ledger Accounts (only ULAE) |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_ICL_TICL832 |
Use
In this IMG activity you can define own general ledger accounts for the calculation of supplemental, IBNR, and ULAE reserves.
Make the following settings for a general ledger account:
- Key of general ledger account
- Name of general ledger account
- Specify the company code for the general ledger account
- Specify the collective account (overview account) for the general ledger account.
Requirements
You have assigned a collective account to each general ledger account. These accounts must be defined in at least one chart of accounts of the G/L account master record.
Standard settings
The standard setting is controlled by the calculation and allocation of reserves.
This field is not an account assignment field that controls postings to the general ledger. However, you can activitate this function if required.
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 |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_ICL_TICL832 | 0 | ITB0000001 | Claims Management |
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_TICL832 | V - View | SM30 |
History
Last changed by/on | SAP | 20011226 |
SAP Release Created in | 464 |