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SIMG_ICL_TICL153_CL - Define Types of Claim Item Grouping Category

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Use

In this IMG activity you define the possible types of claim item grouping category.

Make the following settings for a type of claim item grouping category:

• Key

• Description

• With a possible repetitive payment, you can state the payment frequency of the repetitive payment.

• Specify how the working day should be calculated if the payout day falls on a weekend or public holiday.

Note: This specification depends whether you define a payment frequency for a repetitive payment.

• If you do not define any payment frequency, you would usually choose the entry Unchanged Date here.

• If you do define a payment frequency, you can choose one of the other two entries.

• Specify whether any existing receivable should be carried over to the next period.

In IMG activity Configure Internal Claim Types, assign the types defined here to a claim item grouping category at the level of Claim item group.

In claims processing, the system then offers the types for selection that you assigned to the relevant claim item grouping category, depending on the internal claim type and subclaim type.

Requirements

Standard settings

Activities

Example

The following invoice types exist for the Invoice claim item grouping category, for example:

• Settlement without any special features

• Subsequent claim

• Credit note

• Cancellation

• Amended data

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2536 Date: 20240524 Time: 004432     sap01-206 ( 34 ms )