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)
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