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SIMG_M_TICL110_MANCH - Define Maximum Amounts for "Reverse Manual Checks" per Authorization Group

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
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Use

In this Customizing activity you define for each insurance line and authorization group the maximum amount up to which a user in this authorization group can reverse a check that has been created manually. You can restrict this amount further to the subclaim type as well.

The authorization check is the same as with payments. For more information, see the documentation for Customizing activity Define Maximum Amounts for Payments for Each Authorization Group.

Note: For more information, see the key phrase reversal of manual check in the documentation for SAP Claims Management at http://help.sap.com/insurance-cm.

Requirements

Standard settings

Activities

Example

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

Length: 1041 Date: 20240523 Time: 192704     sap01-206 ( 25 ms )