ale-dp/sap-fiori-apps huggingface dataset:
Change Equipment BOM
Application component: Bills of Material (Plant Maintenance)
App type: SAP GUI
Description:  A maintenance bill of material (BOM) is a complete formally structured list of the components making up a technical object or an assembly. The object numbers of the individual components as well as their quantities and unit of measure are also included. The components can be stock or non-stock spares or assemblies, which in turn can be described by maintenance BOMs. Maintenance BOMs are primarily used for the following purposes: Structure description  A maintenance bill of material describes the structure of a technical object or of a material. Using maintenance BOMs you can specify exactly where maintenance tasks are to be performed on a technical object. Assignment of spare parts  A maintenance BOM is used in plant maintenance to assign spares for a technical object or material. This is shown in the figure below:   
Key features:  In Plant Maintenance, multi-level bills of material (BOMs) are usually used. They can have as many levels as required. The highest level in a multi-level BOM (Level 0 in the figure below) represents a piece of equipment or a complete technical object. The lower levels of the BOM (Levels 1 and 2 in the figure below) depict the components making up the technical object, and their components:   The BOM structure is reflected in the different technical categories of BOM provided in the PM system: Simple BOM  The first BOM that you create for a technical object or material has no defined technical category and a simple structure. It is described as a “simple BOM”. Variant BOM  Variant BOMs have a more complex structure. They are used to group together several BOMs to describe different objects that have a high proportion of identical parts. Multiple BOM  Multiple BOMs have the most complex structure. They are used to group together several BOMs to describe one object, for which different combinations of materials are used for different production methods. Multiple BOMs are usually used in production planning and have little or no use for plant maintenance. For more information on multiple bills of material, refer to the document PP - Bills of Material Guide. 
Business roles: Maintenance Planner| Master Data Specialist - Maintenance Management
Maintenance Planner - Resource Scheduling : 
Defines which maintenance orders must be completed in what time frame, assigns the required resources and, if necessary, collaborates with other teams, such as production and operations, to ensure that maintenance activities can be performed.

Master Data Specialist - Maintenance Management : 


Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
Display Equipment BOM
Application component: Bills of Material (Plant Maintenance)
App type: SAP GUI
Description:  A maintenance bill of material (BOM) is a complete formally structured list of the components making up a technical object or an assembly. The object numbers of the individual components as well as their quantities and unit of measure are also included. The components can be stock or non-stock spares or assemblies, which in turn can be described by maintenance BOMs. Maintenance BOMs are primarily used for the following purposes: Structure description  A maintenance bill of material describes the structure of a technical object or of a material. Using maintenance BOMs you can specify exactly where maintenance tasks are to be performed on a technical object. Assignment of spare parts  A maintenance BOM is used in plant maintenance to assign spares for a technical object or material. This is shown in the figure below:   
Key features:  In Plant Maintenance, multi-level bills of material (BOMs) are usually used. They can have as many levels as required. The highest level in a multi-level BOM (Level 0 in the figure below) represents a piece of equipment or a complete technical object. The lower levels of the BOM (Levels 1 and 2 in the figure below) depict the components making up the technical object, and their components:   The BOM structure is reflected in the different technical categories of BOM provided in the PM system: Simple BOM  The first BOM that you create for a technical object or material has no defined technical category and a simple structure. It is described as a “simple BOM”. Variant BOM  Variant BOMs have a more complex structure. They are used to group together several BOMs to describe different objects that have a high proportion of identical parts. Multiple BOM  Multiple BOMs have the most complex structure. They are used to group together several BOMs to describe one object, for which different combinations of materials are used for different production methods. Multiple BOMs are usually used in production planning and have little or no use for plant maintenance. For more information on multiple bills of material, refer to the document PP - Bills of Material Guide. 
Business roles: Maintenance Planner| Maintenance Technician| Maintenance Supervisor
Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.

Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.
Change Equipment BOM Group
Application component: Bills of Material (Plant Maintenance)
App type: SAP GUI
Description:   Proceed in the following manner if you want to make changes in a task operation which applies to all variants in a BOM group.  If you want to change an individual BOM variant, proceed as for Changing Bills of Material .
Assign Equipment BOM to Plant
Application component: Bills of Material (Plant Maintenance)
App type: SAP GUI
Description:  A maintenance bill of material (BOM) is a complete formally structured list of the components making up a technical object or an assembly. The object numbers of the individual components as well as their quantities and unit of measure are also included. The components can be stock or non-stock spares or assemblies, which in turn can be described by maintenance BOMs. Maintenance BOMs are primarily used for the following purposes: Structure description  A maintenance bill of material describes the structure of a technical object or of a material. Using maintenance BOMs you can specify exactly where maintenance tasks are to be performed on a technical object. Assignment of spare parts  A maintenance BOM is used in plant maintenance to assign spares for a technical object or material. This is shown in the figure below:   
Key features:  In Plant Maintenance, multi-level bills of material (BOMs) are usually used. They can have as many levels as required. The highest level in a multi-level BOM (Level 0 in the figure below) represents a piece of equipment or a complete technical object. The lower levels of the BOM (Levels 1 and 2 in the figure below) depict the components making up the technical object, and their components:   The BOM structure is reflected in the different technical categories of BOM provided in the PM system: Simple BOM  The first BOM that you create for a technical object or material has no defined technical category and a simple structure. It is described as a “simple BOM”. Variant BOM  Variant BOMs have a more complex structure. They are used to group together several BOMs to describe different objects that have a high proportion of identical parts. Multiple BOM  Multiple BOMs have the most complex structure. They are used to group together several BOMs to describe one object, for which different combinations of materials are used for different production methods. Multiple BOMs are usually used in production planning and have little or no use for plant maintenance. For more information on multiple bills of material, refer to the document PP - Bills of Material Guide.
Create Functional Location BOM
Application component: Bills of Material (Plant Maintenance)
App type: SAP GUI
Business roles: Maintenance Planner| Master Data Specialist - Maintenance Management
Master Data Specialist - Maintenance Management : 


Maintenance Planner - Resource Scheduling : 
Defines which maintenance orders must be completed in what time frame, assigns the required resources and, if necessary, collaborates with other teams, such as production and operations, to ensure that maintenance activities can be performed.

Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
Change Functional Location BOM
Application component: Bills of Material (Plant Maintenance)
App type: SAP GUI
Business roles: Maintenance Planner| Master Data Specialist - Maintenance Management
Maintenance Planner - Resource Scheduling : 
Defines which maintenance orders must be completed in what time frame, assigns the required resources and, if necessary, collaborates with other teams, such as production and operations, to ensure that maintenance activities can be performed.

Master Data Specialist - Maintenance Management : 


Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.
Display Functional Location BOM
Application component: Bills of Material (Plant Maintenance)
App type: SAP GUI
Business roles: Maintenance Planner| Maintenance Technician| Maintenance Supervisor
Maintenance Planner : 
Carries out preliminary costing, work scheduling, material provisioning, resource planning, and, if necessary, requests permits to ensure that maintenance activities can be performed most efficiently and safely.

Maintenance Technician : 
Performs and confirms planned and unplanned maintenance work on machines, equipment, and facilities efficiently and safely.

Maintenance Supervisor : 
Collects, reviews, and prioritizes all maintenance requests from different sources and ensures that they contain all the relevant information required so that the problems can be solved quickly.
Change FunctLocation BOM Group
Application component: Bills of Material (Plant Maintenance)
App type: SAP GUI
Description:   Proceed in the following manner if you want to make changes in a task operation which applies to all variants in a BOM group.  If you want to change an individual BOM variant, proceed as for Changing Bills of Material .
Change Documents for Equipment BOM
Application component: Bills of Material (Plant Maintenance)
App type: SAP GUI
Description:  A maintenance bill of material (BOM) is a complete formally structured list of the components making up a technical object or an assembly. The object numbers of the individual components as well as their quantities and unit of measure are also included. The components can be stock or non-stock spares or assemblies, which in turn can be described by maintenance BOMs. Maintenance BOMs are primarily used for the following purposes: Structure description  A maintenance bill of material describes the structure of a technical object or of a material. Using maintenance BOMs you can specify exactly where maintenance tasks are to be performed on a technical object. Assignment of spare parts  A maintenance BOM is used in plant maintenance to assign spares for a technical object or material. This is shown in the figure below:   
Key features:  In Plant Maintenance, multi-level bills of material (BOMs) are usually used. They can have as many levels as required. The highest level in a multi-level BOM (Level 0 in the figure below) represents a piece of equipment or a complete technical object. The lower levels of the BOM (Levels 1 and 2 in the figure below) depict the components making up the technical object, and their components:   The BOM structure is reflected in the different technical categories of BOM provided in the PM system: Simple BOM  The first BOM that you create for a technical object or material has no defined technical category and a simple structure. It is described as a “simple BOM”. Variant BOM  Variant BOMs have a more complex structure. They are used to group together several BOMs to describe different objects that have a high proportion of identical parts. Multiple BOM  Multiple BOMs have the most complex structure. They are used to group together several BOMs to describe one object, for which different combinations of materials are used for different production methods. Multiple BOMs are usually used in production planning and have little or no use for plant maintenance. For more information on multiple bills of material, refer to the document PP - Bills of Material Guide.
Search Regulatory Lists
Application component: Suite Inbox
App type: Web Dynpro
Business roles: Product Stewardship Specialist
Product Stewardship Specialist : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
My Work Overview
Application component: Suite Inbox
App type: Web Dynpro
Business roles: Product Stewardship Specialist
Product Stewardship Specialist : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Manage Supply Chain Collaboration
Application component: Suite Inbox
App type: Web Dynpro
Business roles: Product Stewardship Specialist
Product Stewardship Specialist : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Search Compliance Information - Materials
Application component: Suite Inbox
App type: Web Dynpro
Business roles: Product Stewardship Specialist
Product Stewardship Specialist : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Search Compliance Information - Components
Application component: Suite Inbox
App type: Web Dynpro
Business roles: Product Stewardship Specialist
Product Stewardship Specialist : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Display Compliance Information
Application component: Suite Inbox
App type: Web Dynpro
Business roles: Product Stewardship Specialist
Product Stewardship Specialist : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Search Compliance Information - Products and Assemblies
Application component: Suite Inbox
App type: Web Dynpro
Business roles: Product Stewardship Specialist
Product Stewardship Specialist : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Display Change Worklist - Regulatory List Revision
Application component: Suite Inbox
App type: Web Dynpro
Business roles: Product Stewardship Specialist
Product Stewardship Specialist : 
Manages the day-to-day operations that help ensure compliance for chemical products. Maintains chemical compliance data and performs checks to ensure correctness and completeness.
Work Overview
Application component: Suite Inbox
App type: Web Dynpro
Business roles: Customer Service Representative - Tax and Revenue Management
Customer Service Representative - Tax and Revenue Management: (is an add-on role to the Customer Service Representative)
Is involved in inspecting tax returns and accounts, assists individuals and organizations with their tax concerns and situations, and also looks for issues such as late payments or delinquent account.
Change Requests - Inbox
Application component: Business Partner (Central Parts)
App type: Web Dynpro
Business roles: Master Data Specialist - Business Partner Data| Master Data Specialist - Financial Data (MDG)| Master Data Specialist - Custom Objects (MDG)| Master Data Specialist - Product Data
Master Data Specialist - Product Data : 
Maintains Product master data.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Master Data Specialist - Custom Objects (Master Data Governance) : 
Maintains custom objects master data and processes change requests to custom objects.

Master Data Specialist - Financial Data (Master Data Governance) : 
Performs special maintenance tasks and takes care of the administration of Financials master data. Is also responsible for the quality of the Financial Partner master data.
Enter Broker Report
Application component: Collections and Disbursements
App type: SAP GUI
Description:   The reported amounts are posted from the broker report and normally lead to clearing on the customer accounts.  The broker report is entered manually, created automatically, or read in from a file using a transfer program and saved, or created with BAPIs.
Broker Collections Acct Bal. Display
Application component: Collections and Disbursements
App type: SAP GUI
Description:   In broker collections you have many options for displaying information about the account for the broker and the customers assigned to it, for example the broker account with or without associated customer accounts, relationships that are relevant and not relevant to collections.   In the broker account balance display, the initial screen for standard account balance display is enhanced with specific selection parameters for broker collections ( Further Selections for Broker ). Account balance functions that are specific to broker collections are mapped with the account balance roles V600, Broker with customers and V610, Broker accounts incl. commission and clarification account . The broker-specific selections are only ever effective together with one of the account balance roles for brokers.  
Key features:   If you choose the Broker with customers account balance role, all customer contracts assigned to the broker are displayed. The system displays all items for these customer contracts, whose due date falls in the period in which the broker is responsible for the items for the customer.   A broker can have a commission contract with its own commission account and its own clarification account in the subledger, as well as its broker contract . You can display the items on these accounts in the broker account balance display.   The broker account balance display also gives you the option of displaying items for all brokers in a broker hierarchy, and you can choose whether or not to display assigned customers.
Clarify Broker Report
Application component: Collections and Disbursements
App type: SAP GUI
Description:   You use this function to process clarification cases that arise when posting a broker report . 
Key features:   The clarification cases that arise when a broker report is posted are automatically saved as clarification objects in a separate clarification worklist.  When you call up clarification processing from the broker report initial screen (  Rework button), you get a clarification list containing all the items in the particular broker report that require post-processing.   When you call up clarification processing using transaction  Clarification broker report , the clarification list displays the open clarification cases for  all broker reports.   After clarification, the tab card  Clarification processing is no longer displayed; entries cannot be made in the fields.   Once  all the clarification cases belonging to a broker report have been processed, the broker report gets the status  Posting completed .
Display Customers For Broker
Application component: Collections and Disbursements
App type: SAP GUI
Description:  You can make a list of all customers assigned to a broker or broker hierarchy. 
Key features: For the display, you can define the following selection criteria: Broker hierarchy Reporting broker Broker contract Period of Responsibility Collection-Relevant Only Note By activating the Alternative Collecting Broker prepared enhancement in SAP Customizing under: Contract Accounts Receivable and Payable  Program Enhancements  Prepared Enhancements  Activate Alternative Collecting Broker, you can also use documents to select customer assignments.Select Using Master DataIn this case, you can only use the Period of Responsibility and Collection-Relevant Only selection criteria if you select the Select Using Master Data checkbox.The Select Using Master Data checkbox specifies whether the broker relationships defined in the insurance object (Broker tab page) are to be displayed when displaying customers for broker.Select Using DocumentsIf you select the Select by Documents checkbox, all customers whose assignment is specified in the documents are selected and displayed in list form for each broker. If you also select the With Cleared Documents checkbox, all customers whose assignments are specified both in open items and in cleared documents are selected and displayed in list form for each broker.You can restrict the document selection by specifying a date or period in at least one of the fields.Posting Date FromNet Due Date OnSettlement Period From
Broker Report Reversal
Application component: Collections and Disbursements
App type: SAP GUI
Description:   You can completely reverse a posted broker report. This means that all documents that have been posted using the reconciliation keys associated with the report are reversed.  
Key features:   In reversal processing you can  Count documents Display documents Reverse documents  A reversed broker report has the status Broker report reversed . You can copy a broker report with this status, and it is locked for further functions.  Entries in the clarification worklist for this report have the status Complete .
Dunning Status History
Application component: Collections and Disbursements
App type: SAP GUI
Description:   Delivers a status report about running and concluded dunning procedures for dunning by dunning procedure for insurance companies, for customers for the broker.
Import Bank Statement - XML Format - Japan
Application component: Invoice Summary
App type: SAP GUI
Accounts Payable Accountant for Japan: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Import Bank Statement - Japan
Application component: Payment Transactions
App type: SAP GUI
Accounts Payable Accountant for Japan: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Unlock Asynchronous Matching Status
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: SAP GUI
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Maintain Data Sources
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: SAP GUI
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Define Custom Filters
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: SAP GUI
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Flexible Upload of Matching Items
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: SAP GUI
Description:  With the Flexible Upload of Matching Items app or the transaction code ICAFU (Upload Matching Items), you can upload data to the matching engine via a CSV file. This is useful if you want to match and reconcile external data, for example, for the organizational units that are outside SAP S/4HANA. 
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Machine Learning Monitor - Intelligent Intercompany Document Matching
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: SAP GUI
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Maintain Reason Codes
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: SAP GUI
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Run Matching
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: SAP GUI
Scope items: Intercompany Reconciliation Process
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Transport Reconciliation Cases
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: SAP GUI
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Transport Matching Methods
Application component: S/4HANA Intercompany Matching and Reconciliation
App type: SAP GUI
Business roles: General Ledger Accountant - Intercompany
General Ledger Accountant - Intercompany : 
Manages intercompany transaction documents matching and accounts reconciliation, coordinates with other business users for mismatching explanation and derivation correction, etc.
Create Claim (Expert Mode)
Application component: Claims Management
App type: SAP GUI
Description:   You can create claims for the following lines of business:  P & C insurance Health insurance Life insurance Care insurance Accident insurance Workers Compensation 
Key features:   Data Required in Claim Creation  When you create a claim, you must enter the following data:   Contract or policy product   When you enter a contract number, the system automatically takes the policy product to which the contract belongs.  If you do not know the contract number, you can enter just the policy product. You can then add the contract number at a later stage during claims processing.   Date   With the date, a differentiation is made between claims with P&C insurance and claims in other lines of insurance.    P & C insurance   For claims related to P&C insurance, you enter the date on which the loss or claim occurred. In P&C insurance, claims are based on this incident date.   Other lines of insurance (including accident insurance and health insurance)   With these claims, you enter the start date of the benefit period. These claims are based on the period in which the benefits or services are provided. In Claims Management customizing you define the time reference (incident date or benefit period) under Claim  Product Configuration  Define Time Reference per Policy Product .  With health insurance claims it is sometimes necessary to enter a date in the future (for example, when a benefit start is in the future). To be able to enter a date in the future, you must allow a date in the future in the Claims Management customizing settings under Claim  Process Control (Internal Claim Types)  Configure Internal Claim Types . You make this setting at Claim Header level in the detailed view of the version of the internal claim type in the Claim Date field.     Incident type     Check for Duplicates  Using Business Add-In (BAdI) Find Possible Duplicates During Claim Creation (BADI_ICL_DUPLICATE_CHECK), you can perform a check for duplicates. The system lists all claims that might be potential duplicates.   In this way you can avoid a claim being created twice by mistake. You can find further information in the customizing under Claims Management  Technical Settings  Creation of Claims in the documentation for BAdI Find Possible Duplicates During Claim Creation .   
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Change Claim (Expert Mode)
Application component: Claims Management
App type: SAP GUI
Description:  Expert mode provides you with all the functions required to process a claim. For example, you can create multiple subclaims and make payments. Expert mode provides a structural view of a claim. 
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Display Claim (Expert Mode)
Application component: Claims Management
App type: SAP GUI
Description:  Expert mode provides you with all the functions required to process a claim. For example, you can create multiple subclaims and make payments. Expert mode provides a structural view of a claim. 
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Close Claim (Dark)
Application component: Claims Management
App type: SAP GUI
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Claim Bundle Search
Application component: Claims Management
App type: SAP GUI
Description:  You can use search criteria to search for claim bundles. From the hit list of potentially matching claim bundles you can navigate to processing of the relevant claim bundle. To do so, double-click on the relevant claim bundle. You can call the claim bundle search from the following locations: From the SAP Easy Access screen: From claims processing  
Key features:  Search Criteria To perform the claim bundle search, you must enter at least one search criterion. You can specify either multiple selections and/or interval selections as search criteria, and you can also use the search help wildcards asterisk (*) and plus (+).  Saving Search Criteria as Variants You can save search criteria as variants by choosing Goto  Variants  Save as Variant. Via this menu path, you can call the variant at a later stage, display it, or delete it.  Display of Hit List The system displays the claim bundles found in a list. The following functions are available for this hit list, for example: For claim bundle processing:Change claim bundle Display claim bundle  For processing of the hit list:Sort functions Filter functions Print    
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Multiple Contract Handling: Create
Application component: Claims Management
App type: SAP GUI
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Multiple Contract Handling: Change
Application component: Claims Management
App type: SAP GUI
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Multiple Contract Handling: Display
Application component: Claims Management
App type: SAP GUI
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Claim Bundle: Create
Application component: Claims Management
App type: SAP GUI
Description:  The claim bundle enables you to process grouped claims together. This can include the following, for example: The claim bundle can serve as the basis for grouping reportable claims, for example, and then reporting them to the appropriate authorities in accordance with local legislation. Handling reinsurance (for example, for claim aggregates, and environmental losses)  In addition, the functions available for processing claim bundles include: Creation of claim bundlesTo create a claim bundle, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Claim Bundle  Create. To create a collective invoice, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Collective Invoice  Create. To create a collective subrogation/recovery, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Collective Subrogation/Recovery  Create. To create “Multiple Contract Handling”, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Multiple Contract Handling  Create.You can also change and display claim bundles. Choose the same path as above, but instead of selecting Create, choose Change or Display.  Claim Bundle Search Creation of Claims from a Claim Bundle Claim Search and Assignment to Claim Bundle 
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Claim Bundle: Change
Application component: Claims Management
App type: SAP GUI
Description:  The claim bundle enables you to process grouped claims together. This can include the following, for example: The claim bundle can serve as the basis for grouping reportable claims, for example, and then reporting them to the appropriate authorities in accordance with local legislation. Handling reinsurance (for example, for claim aggregates, and environmental losses)  In addition, the functions available for processing claim bundles include: Creation of claim bundlesTo create a claim bundle, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Claim Bundle  Create. To create a collective invoice, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Collective Invoice  Create. To create a collective subrogation/recovery, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Collective Subrogation/Recovery  Create. To create “Multiple Contract Handling”, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Multiple Contract Handling  Create.You can also change and display claim bundles. Choose the same path as above, but instead of selecting Create, choose Change or Display.  Claim Bundle Search Creation of Claims from a Claim Bundle Claim Search and Assignment to Claim Bundle 
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Claim Bundle: Display
Application component: Claims Management
App type: SAP GUI
Description:  The claim bundle enables you to process grouped claims together. This can include the following, for example: The claim bundle can serve as the basis for grouping reportable claims, for example, and then reporting them to the appropriate authorities in accordance with local legislation. Handling reinsurance (for example, for claim aggregates, and environmental losses)  In addition, the functions available for processing claim bundles include: Creation of claim bundlesTo create a claim bundle, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Claim Bundle  Create. To create a collective invoice, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Collective Invoice  Create. To create a collective subrogation/recovery, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Collective Subrogation/Recovery  Create. To create “Multiple Contract Handling”, on the SAP Easy Access screen choose Insurance  Claims Management  Bundle  Multiple Contract Handling  Create.You can also change and display claim bundles. Choose the same path as above, but instead of selecting Create, choose Change or Display.  Claim Bundle Search Creation of Claims from a Claim Bundle Claim Search and Assignment to Claim Bundle 
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Claim Search
Application component: Claims Management
App type: SAP GUI
Description:  You can use specific search criteria to search for claims. From the hit list of matching claims you can navigate to processing of the relevant claim.
Key features:  Search Criteria To perform the claim search, you must enter at least one search criterion. You can use multiple selections and/or interval selections as search criteria, as well as the wildcards asterisk (*) and plus (+). Note If you want to use details on a person to search for a claim, you can enter the role in which the person is a participant in the claim that you are looking for. The participant role Policyholder is the default. For example, the search query “Last Name = Shaw” will produce a hit list of all claims in which a Mr. Shaw was the policyholder. In the same way, you can search for all claims in which Mr. Shaw was a claimant, and so on. Saving Search Criteria as Variants You can save search criteria as variants by choosing Goto  Variants  Save as Variant. To view or delete variants that have already been saved, choose the same menu path. Display of Hit List The system displays all claims found in a list. More functions are available for this hit list, such as: For claims processing:Change claim Display claim Payment overview  For processing of the hit list:Sort functions Filter functions Print   Customizing Settings for the Search In Customizing activity Define Settings for Claim Search for Each User, define a time limit and a maximum hit list for the search (path: SAP Insurance  Claims Management  Claim  Technical Settings  Search  Claim Search  Define Settings for Claim Search for Each User). This helps reduce the waiting time during the search and improves system performance at runtime. For more information, see the documentation for the Customizing activity.
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Create Claim (Notification Mode)
Application component: Claims Management
App type: SAP GUI
Description:   You can create claims for the following lines of business:  P & C insurance Health insurance Life insurance Care insurance Accident insurance Workers Compensation 
Key features:   Data Required in Claim Creation  When you create a claim, you must enter the following data:   Contract or policy product   When you enter a contract number, the system automatically takes the policy product to which the contract belongs.  If you do not know the contract number, you can enter just the policy product. You can then add the contract number at a later stage during claims processing.   Date   With the date, a differentiation is made between claims with P&C insurance and claims in other lines of insurance.    P & C insurance   For claims related to P&C insurance, you enter the date on which the loss or claim occurred. In P&C insurance, claims are based on this incident date.   Other lines of insurance (including accident insurance and health insurance)   With these claims, you enter the start date of the benefit period. These claims are based on the period in which the benefits or services are provided. In Claims Management customizing you define the time reference (incident date or benefit period) under Claim  Product Configuration  Define Time Reference per Policy Product .  With health insurance claims it is sometimes necessary to enter a date in the future (for example, when a benefit start is in the future). To be able to enter a date in the future, you must allow a date in the future in the Claims Management customizing settings under Claim  Process Control (Internal Claim Types)  Configure Internal Claim Types . You make this setting at Claim Header level in the detailed view of the version of the internal claim type in the Claim Date field.     Incident type     Check for Duplicates  Using Business Add-In (BAdI) Find Possible Duplicates During Claim Creation (BADI_ICL_DUPLICATE_CHECK), you can perform a check for duplicates. The system lists all claims that might be potential duplicates.   In this way you can avoid a claim being created twice by mistake. You can find further information in the customizing under Claims Management  Technical Settings  Creation of Claims in the documentation for BAdI Find Possible Duplicates During Claim Creation .   
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Change Claim (Notification Mode)
Application component: Claims Management
App type: SAP GUI
Description:  In notification mode you capture chronological information on the origin of the claim. There is a sequence of screens that you have to work through one after the other. The sequence of the processing steps is therefore fixed, and cannot be changed. Actual processing of the claim takes place in expert mode. To create, change, or display a claim in notification mode, on the SAP Easy Access screen choose Insurance  Claims Management  Claim  Processing (Basic Data)  Create (Notification Mode) or Change (Notification Mode) or Display (Notification Mode). 
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Display Claim (Notification Mode)
Application component: Claims Management
App type: SAP GUI
Description:  In notification mode you capture chronological information on the origin of the claim. There is a sequence of screens that you have to work through one after the other. The sequence of the processing steps is therefore fixed, and cannot be changed. Actual processing of the claim takes place in expert mode. To create, change, or display a claim in notification mode, on the SAP Easy Access screen choose Insurance  Claims Management  Claim  Processing (Basic Data)  Create (Notification Mode) or Change (Notification Mode) or Display (Notification Mode). 
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.
Create Payment (Overview Mode)
Application component: Claims Management
App type: SAP GUI
Description:   You can create a simple payment at both claim header level and subclaim level. A simple payment is a direct payout, for example, to the policyholder.   A simple payment has the payout record type .  
Business roles: Insurance Claims Handler
Insurance Claims Handler : 
Processes insurance claims by capturing and investigating the circumstances of the loss and ensuring fair settlement of valid claims. Is responsible for adjudicating claims in a timely manner and maintaining high levels of customer satisfaction.