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RNKOS000 - IS-H: Ins. Providers w/o FI Customer or IS-H Customer

RNKOS000 - IS-H: Ins. Providers w/o FI Customer or IS-H Customer

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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Description

This report allows you to determine insurance providers that have not been defined as customers. If a headquarter-to-subsidiary relationship exists, this will be taken into account.

You can select up to 3 options:

  • Insurance providers without FI customer
The report selects all insurance providers for whom a customer role has been defined in IS-H, but where a customer does not exist in FI.
  • Insurance provider without IS-H customer
The report selects all insurance providers for whom a customer role has not been defined in IS-H.
  • Insurance provider total
The report selects all insurance providers regardless of whether a customer exists or not.

This report does not read any FI data. In other words, if there are any incorrect links to customers in FI, these cannot be identified. In the same way, the report cannot identify customers that have been flagged for deletion. To obtain this information, you can use FI functions and check the customers there.

Output

If you start the report in interactive mode, you can use a range of functions:

  • Scroll horizontally from column to column
By clicking on the appropriate pushbuttons, you can scroll horizontally from column to column.
  • Sort function
The sort function allows you to sort the list by selecting a list header as a sort criterion. In all cases, you can decide whether you want to sort the list in ascending or descending order.
  • Display selection criteria
You can use the Display selections function to display or print out the selection criteria currently in use. If you run the report in the background, the selection criteria are displayed above the list itself.
  • Change list layout
You can use the Display variant functions to choose the characteristics that you want to appear in the list. Select the fields that you want to appear in the list, and deselect the fields that you do not want to appear. Under Field group, you will find that the various characteristics are grouped according to various criteria:
  • All fields

  • Business partners

  • Insurance providers

You can also use the Display variant function to change the sequence in which fields appear in the list. To do this, cut a field, and paste it to the required position.
  • Filter
You can use the Set filter function to filter the list as required (if, for example, you only want to display insurance providers who have specific characteristics). To undo (reset) the filter, choose Delete filter.
  • Basic list
You use the Basic list function to undo all layout changes you have made, and to display the list using the default layout.

Note

The error message Hierarchy error might appear for certain insurance providers.
This might be because:

  • the hierarchy is too complex (that is, it has more than 5 levels)
  • the hierarchy contains errors (for example, if insurance providers define themselves as headquarters, or recursive relationships exist.





BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

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