You can make a setting (see below under “Prerequisites”) so that the system performs a check for duplicates when a claim bundle is created. This prevents a claim bundle from being created twice by mistake. The system regards the new claim bundle as being a potential duplicate if the following entry data on the initial screen is identical:
Claim bundle type
Claim bundle subtype
Date of loss
Business partner (policyholder and/or insured person)
Note
The system only checks the business partner with claim bundles in the category of Multiple Contract Handling.
The system then lists all possible duplicates in a dialog box. From this list of possible duplicates, you can navigate in either change or display mode to one of the possible duplicates.
Note
In addition to the above-mentioned fields, you can also define own fields that the system should consider in the check for duplicates. In this case, implement the Business Add-In BADI_ICLE_DUPLICATE_CHECK
(Customizing path: ).
In Customizing activity Define Subtypes per Claim Bundle Type
, you have selected the Duplicate Check
(check for creation of duplicates) checkbox for the relevant combination of claim bundle type and claim bundle subtype.