DUMMY CLAIM title: dummy claim (FS-CM) (SAP Library - Glossary)
DUMMY CLAIM category: Claims Management (FS-CM)
DUMMY CLAIM explained:
Claim that is only used for data medium purposes.
It has no significance as a claim in the true sense and is not visible as such.
You need a dummy claim in the collective invoice or in collective subrogation/recovery, for example, if you want to create a payment that cannot be assigned to any specific claim. The payment is thus saved in the dummy claim.
More terms such as dummy claim in Dictionary D.
- Manual Diagnostics Log:
- Help A report that contains information about the current performance of individual AGate instances dummy claim definition.
- Manual Disbursement Date:
- Help The date on which a customer wishes to receive a normally non-cash disbursement. In the case of savings deposits, this date can occur between the notice date and four weeks after the due date dummy claim explain.
- Manual Dependent Commission Case:
- Help which the valuation or remuneration may change as a result of a commission case being changed and that consequently have to be taken into account by retroactive case processing (RCP). Example dummy claim what is.
- Manual Delivered Price:
- Help purchased good based on the procurement costs of that good payable up to the time of its entry into the enterprise. At the time of ordering, this is a planned price that can change during the course dummy claim meaning.
- Manual Delivery Schedule Splitting Rule (PP-FLW):
- Help determines how the forecast delivery schedule lines are divided up into planning delivery schedule lines. You define one rule per forecast delivery schedule item. For example, you might use the dummy claim abbreviation.
