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INS_FSCM_CI_1: Special Rights ( RELNFSCM_603_CI_SPECRIGH )

INS_FSCM_CI_1: Special Rights ( RELNFSCM_603_CI_SPECRIGH )

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INS_FSCM_CI_1: Special Rights

Use

As of SAP ECC 6.0, Industry Extension Insurance, Enhancement Package 3, Business Function INS_FSCM_CI_1, there are the following new features for mapping special rights in SAP Claims Management:

As well as mapping special rights in the contract, you can now map special rights in the claim. Special rights in the claim are those special rights that do not arise until the claim is actually being processed. You can create these special rights at both claim header level and subclaim level.

Only creditors can be owners of these special rights in the claim. For example, a claimant might sign a declaration, transferring his/her claims to an auto repair shop. The payee is then the auto repair shop.

Once payment has been made to a special rights beneficiary, you can mark (manually) the special right in the claim as being completed. With future payments, the system does not display any further information on this special right (see also 'Consideration of Special Rights When Creating Payments').

If special rights exist in a claim (either as special rights in the contract or as special rights in the claim), the system displays information on this as soon as the user creates a payment. The purpose of this information is to alert the user so that he/she does not trigger a payment to an unauthorized payee (such as the policyholder). It is up to the user to decide whether to actually make a payment to the special rights beneficiary.

This function is configured in the Business Rule Framework (BRF) (see below under 'Effects on System Administration').

Effects on Existing Data

In transactions ICLCDC01 (Create Claim), ICLCDC02 (Change Claim) and ICLCDC03 (Display Claim) there is a new tab page Special Rights in Claim at claim header and subclaim level.

Effects on Data Transfer

Effects on System Administration

The tab pages for creating special rights in the claim are in the screen sequences of the standard delivery.

The following new BRF events are available for this function:

  • F0022: 'Checks Upon Payment Creation at Event FCODE',,
  • CL003: 'Claim Header Data (ICLCLAIM) Changed (Event ICL_CLAIM_SET/POPAI)'
  • PRIVLGPOL001: 'Create Special Rights in the Contract'

SAP provides the appropriate rules (BRF expressions and BRF actions) in delivery Customizing in client 000. To use these rules, you must enter the individual rules manually in the appropriate event in the live client.

You can also use the delivered rules as templates for your own rules that you can create in the customer namespace.

Effects on Customizing

Further Information






rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3346 Date: 20240520 Time: 203723     sap01-206 ( 64 ms )