SAP ABAP IMG Activity SIMG_ICL_V_TICL082 (Assign G/L Accounts to Reserve Types)

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_V_TICL082	Assign G/L Accounts to Reserve Types
Transaction Code	S_KK4_08000259	IMG Activity:
Created on	20001011
Customizing Attributes	SIMG_ICL_V_TICL082	Assign G/L Accounts to Reserve Types
Customizing Activity	SIMG_ICL_V_TICL082	Assign G/L Accounts to Reserve Types

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ICL_V_TICL082

Use

In this IMG activity you specify the general ledger accounts to which a reserve must be posted for each reserve type and each company code. You must always define a debit account and a credit account.

Requirements

A new document is created for every currency and every company code. However, currencies are not a decisive parameter in the determination of a general ledger account.

A new line item is created for every new reserve type and every customer-specific account assignment feature.

Additional account determination per customer-specific account assignment feature is not supported.

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
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_TICL082	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20001011
SAP Release Created in	463