SAP Program ICL_CF_CASE_RESERVE2LOT - Transfer Claim Reserves to Lot

Purpose
You can post reserves of a claim to thegeneral ledger.
The posting involves two steps:
Execution of report ICL_CF_CASE_RESERVE2LOT (Transfer Claim Reservesto Lot)
Execution of report ICL_CF_LOT2GL (Post Reserves to FinancialAccounting)
With this report, you are therefore performing the first step of theposting. In this first step the system determines the event-relatedreserve lot, in other wordsit determines the reserve valid at this event.
Reserve lots offer an overview of

  • Reserves that still need to be posted to the general ledger

  • Reserves that have already been posted to the general ledger

    • Integration
    You always execute this report in connection with report ICL_CF_LOT2GL (Post Reserves to Financial Accounting).

    Prerequisites
    You have performed the following IMG activities:

    • Define Additional Account Assignment Fields
      • (Claim Reserve in Lot)
      • BAdI: Assign Additional Account Assignment
        • Features

        Selection
        The following selection criteria are available:

        • Insurance line of business

        • Company code

        • Reserve type

        • Currency

        • Claim number

        • Posting date

        • You can indicate that reserves at claim header level should not be
          • considered in the posting.

          Activities
          1. Enter the required selection criteria.
          Note: You can execute the report as a simulation. To do so, setthe Simulation indicator The system does not write data to thedatabase and does not create a new reserve lot.
          2. Choose @15@ with the quick info text Execute.
          The system executes the following processing steps:
          Searches for reserves according to the given selection criteria
          Calculates the amounts for the reserves found
          Fills the following tables with the following values:
          Table ICLINDRESA with the single reserve amount (reserve amount, claim,subclaim)
          Table ICLINDRESI with the calculated amounts for each reserve type andthe customer-specific account assignment fields
          Table ICLINDRES with new reserve lots (for each new company code or eachnew currency)
          4. The system displays the results in a table.
          INCLUDE ICL_RESERVEREPORTS_EXAMPLE OBJECT DOKU ID TX