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M_TICL110_SUBRO - Define Maximum Amount for Subrogation/Recovery for Each Authorization Group

BAL Application Log Documentation   Vendor Master (General Section)  
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Use

In this IMG activity you define for each insurance line and authorization group the relevant maximum amount up to which a user in this user group can perform subrogation/recovery. You can restrict this amount further to the subclaim type as well.

The authorization check is largely the same as the check performed in the case of payments. For further information, read the documentation on IMG activity Specify Maximum Amounts for Each Authorization Group.

The differences to the authorization check with payments are as follows:

• With subrogation, the system does not check the absolute amount of the claimed subrogation amount, but the amount by which the money request should be reduced. The starting point is always the original liability rate that was captured along with the subrogee.

• With subrogation you cannot maintain a deputy in claims processing.

Requirements

Standard settings

Activities

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1290 Date: 20240523 Time: 204026     sap01-206 ( 31 ms )