Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_HEALTH (Package) FS-CM: Health Line of Insurance
Basic Data
| Data Element | ICL_APPR_SUBCL_REF |
| Short Description | Appraisal: Assignment to Claim Header or Subclaim |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ICL_SUBCL | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | ICLSUBCL |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Subclm Asg |
| Medium | 15 | SubclmAssignmnt |
| Long | 20 | Subclaim Assignment |
| Heading | 5 | SCAsg |
Documentation
Definition
Use
If you create an appraisal ( appraisal order or appraisal receipt) at claim header level in claims processing, the system automatically assigns the appraisal to the claim header.
If you create the appraisal at subclaim level, the appraisal is assigned to the relevant subclaim.
Once you have saved the claim, you can then change this assignment manually. The system reassigns the appraisal according to the new assignment (in other words, it assigns to the other subclaim or claim header).
To reassign an appraisal, proceed as follows:
- In the Assignment field, enter the claim subobject (claim header or relevant subclaim) to which the appraisal should be reassigned
- Save
Dependencies
You can reassign an appraisal order or an appraisal receipt even if they are related to one another. In this case, you must ensure that all associated appraisal orders and appraisal receipts are reassigned so that they are displayed on one common level.
If an invoice has already been entered for the appraisal receipt, you cannot reassign an appraisal receipt. As you cannot reassign invoices, you firstly have to cancel the invoice. Then you can reassign the appraisal receipt.
Example
An appraisal is commissioned because of a special query, which is the main reason why it was created under a corresponding subclaim. Following entry of the associated appraisal receipt, it is discovered that the appraisal is of wider significance. For this reason the appraisal (order and receipt) is reassigned to the claim header, and before an invoice is entered for this appraisal.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
