Hierarchy
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_MULTIPLE_INSURANCE (Package) FS-CM: Multiple Insurance
IMG Activity
ID | SIMG_ICL_VC_TICL288 | Define Function Profiles |
Transaction Code | S_KK4_08000686 | (empty) |
Created on | 20040119 | |
Customizing Attributes | SIMG_ICL_VC_TICL288 | Define Function Profiles |
Customizing Activity | SIMG_ICL_VC_TICL288 | Define Function Profiles |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ICL_VC_TICL288 |
Use
In this IMG activity you define the possible function profiles.
You can define a maximum of two functions for each function profile. The functions grouped together in a function profile cannot be executed individually, but only jointly.
Make the following settings for a function:
- To activate a function you must set the Add Item flag (Add Payment Item).
- Assign a payment item type to the function.
In claims processing, a payment item of this payment item type is created for each function.
Note: If you define two functions for a function profile, you must note the following:
You must assign payment item types to both functions in which one of the following conditions is met:
- With both assigned payment benefit types, a benefit type has been assigned in IMG activity Define Payment Item Types.
- With both assigned payment benefit types, no benefit type has been assigned in IMG activity Define Payment Item Types.
- You can set the following flags:
- Reverse +/- (Reverse +/- Sign)
- Include Coins.Key (Include Coinsurance Key)
See below for examples.
In this IMG activity you only define the possible function profiles.
Then, in IMG activity Define Function Profile Determination, you define which function profiles should be used in creation of a payment related to multiple insurance.
You can find more information in the application help for the Claims Management system under Claims Management -> Claim -> Cross Line of Business Concepts in Claims Processing -> Mapping Multiple Insurance -> Payment in Multiple Insurance.
Requirements
You have executed IMG activity Define Payment Item Types.
Standard settings
Activities
Maintain the function profiles according to your requirements.
Example
- If a participant (not the leading insurer) performs own settlement in coinsurance, you must set the following indicators for the function:
- Add Item
- Reverse +/-
This function reduces the payment item by the share specified in the distribution plan.
- If a benefit in coinsurance is settled by the leading insurer and a receivable is to be posted to the participant, you must set the following flags for a function:
- Add Item
- Include Coinsurance Key
This function creates a receivables posting to the participant in the SAP Collections & Disbursements system (FS-CD).
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional 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 |
VC_TICL288 | C - View cluster | SM34 |
History
Last changed by/on | SAP | 20040119 |
SAP Release Created in | 472 |