SAP ABAP IMG Activity SIMGH_ICL_CD (BAdI: Interface to Collections/Disbursements)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CF (Package) FS-CM: Claims Management Financials

IMG Activity

ID	SIMGH_ICL_CD	BAdI: Interface to Collections/Disbursements
Transaction Code	S_KK4_08000475	IMG Activity: SIMGH_ICL_CD
Created on	20020109
Customizing Attributes	SIMGH_ICL_CD	Interface to Collections/Disbursements System (BAdI)
Customizing Activity	SIMGH_ICL_CD	Interface to Collections/Disbursements System (BAdI)

Document

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

Use

You use this Business Add-In (BAdI) to implement the interface to the collections & disbursements system.

Requirements

Standard settings

The standard Claims Management system includes an implementation for the SAP Collections and Disbursements system (FS-CD) (ICLF_CD_STD_LOCAL).

Activities

After you call the IMG activity, the system displays a dialog box where you enter a name for the implementation.

If implementations of this Business Add-In have already been created, the system displays them in a dialog box. You then choose one of them by choosing Create, and continue as follows:

1. In the dialog box, enter a name for the implementation of the Add-In and choose Create.
   The system displays the initial screen for creating Business Add-In implementations.
2. On this screen, enter a short description for your implementation in the Implementation Short Text field.
3. If you choose the Interface tab, you will notice that the system has populated the Name of the Implementing Class field automatically, by assigning a class name based on the name of your implementation.
4. Save your entries and assign the Add-In to a package.
5. To edit a method, double-click its name.
6. Enter your implementation code between the method <Interface Name>~<Name of Method>. and endmethod. statements.
7. Save and activate your code. Navigate back to the Change Implementation screen.
   Note: You can also create an implementation for an Add-In and not activate it until later. If you want to do this, do not perform the following step:
8. Choose Activate.
   When the application program is executed, the code you created is run through.

See also:

Methods

• Create/Check Payment Plan Conditions
• Find Bank and Account Number
• Provide Cancellation Reason for Check
• Verification from Bulk Payments
• Verify Check Number
• Check Whether Open (Remaining) Items in CD Same As OI in Claim
• Call Check Register
• Post Payments to Disbursements System
• Check Whether Payment Already Cleared
• Clear Open Items
• Display Dialog Screen with Disbursement Data on Payment
• Read CD Document for Mini-CD Screen
• Get Payment Option Key
• Read References for Policy in Collections & Disbursements
• Print Online Check
• Input Help for Payment Method Toolbar
• Invoice: Determine Payment Method for Payee
• Determine Bank Details for Payee
• Determine Address of Payee (Payment Method: Check)
• Read All Claim Relevant Receipts from Collections System
• Delete Entries of Claim-Relevant Receipts
• Compress Plan Items
• Adjust Standard Values for Documents
• Display Individual Document
• Provide All Payment Plans of a Claim
• Simulate All Payment Plans of a Claim
• Reverse Clearing
• Determine Insurance Object
• Transfer Freely Definable Value to Instance

Business Attributes

ASAP Roadmap ID	257	Create User Exits
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Maintenance Objects

Maintenance object type

E

Business Add-In - Definition

History

Last changed by/on	SAP	20021118
SAP Release Created in	464