If a claim bundle in the category Multiple Contract Handling contains claims for the line of Accident
, you can perform some of the processing in the claim bundle. The Benefit Selection
tab page is displayed in the claim bundle as soon as you create a claim for the line of Accident
. The Benefit Selection
tab page then lists the items of all claims for the line of Accident
that belong to the claim bundle.
From this benefit selection, you can transfer the items of the benefit selection to a reimbursement. In the reimbursement itself you can either approve (and pay out) items or reject them.
Caution
Consider the following:
SAP only provides the accident-specific functions in the claim bundle as a sample implementation.
Compared to the accident-specific functions at the level of the claim, the scope for the claim bundle is restricted. The sample implementation contains only those functions that are described in this documentation.
Other accident-specific functions are not available in claim bundle processing. If you want to use other functions, then you will have to enhance your coding accordingly.
Creation of a claim from the claim bundle and transfer of changed data to claims is done via direct input. The prerequisite is that you have performed the following Customizing activities under
:Define Structure for Creation of Claim via Direct Input
This BAdI implementation uses the data in the structures that you defined in Customizing activity Define Structure for Creation of Claim via Direct Input
and maps them accordingly in the direct input structure.
From the claim bundle for one contract or multiple contracts in the line of Accident
, create one claim or multiple claims (for example, for an accident resulting in death, specifying the date of death and the claimant).
On the Benefit Selection
tab page, the system displays the items of all claims for the line of Accident
.
In the Benefit Selection
section, select the items that you want to transfer to a reimbursement.
Save the claim bundle.
Via direct input, the system automatically creates the corresponding reimbursement items and displays them in the Reimbursement Items
section.
If necessary, you can change the following data for a reimbursement item:
Total (manually)
Count (manually)
Factor
As soon as you save the claim bundle, the system transfers the changed data to the relevant claims via direct input.
Note
It is not possible to make any changes once a payout or a reversal has been made (see Step 5).
You can pay out or reverse a reimbursement item.
Disbursement
Select the reimbursement item/s and choose Copy to Payment
.
Reverse
Select the reimbursement item/s and choose Reverse
.
Save the claim bundle.
Disbursement
The system creates a payment for the reimbursement item in the relevant claim via direct input. The system also displays the payment in the claim bundle (on the Payment Overview
tab page).
Reverse
If you reverse a reimbursement item, the system transfers this information to the relevant claim via direct input.
Note the following:
When you create a payment, you must specify a payee in the Reimbursement Items
section. If the input help for the Payee
field does not contain any values, you must create a participant in the role of Payee
on the Participants
tab page.
You can navigate directly to processing of the relevant claim from the Benefit Selection
section and from the Reimbursement Items
section. To do so, click the relevant claim number.
For more information about benefit selection in the claim, Benefit Selection.