Various Adjustment Algorithms and Major Configuration Information Available Algorithms • Adjustment type - Adjustment Cancellation: CI_ADCA-CRTD - Adjustment Cancellation - Create To Do Entry • Adjustment type - Adjustment FT Creation: • ADJT-CA - Payoff Amt = 0 / Current Amt = Adj Amount (no GL) • ADJT-GL - FIX GL ONLY! Payoff = Current = 0 (GL only) • ADJT-NM - Payoff Amt = Adj / Current Amt = Adj • ADJT-TA - Payoff Amt = Adj / Current Amt = 0 • CI_ADJT-ST - FT - GL Creation for Settlement Adjustments • Adjustment type - Adjustment Freeze: CI_ADFR-CRTD - Adjustment Freeze - Create To Do Entry • Adjustment type - Adjustment Information: CI_ADT-WO - Write Off Adjustment Description • Adjustment type - Default Adjustment Amount: No algorithms exist, but a sample algorithm type exists: DAMT-EMPTY - Default Adjustment Amount - Empty Sample Algorithm • Adjustment type - Determine SA: No algorithms exist, but a sample algorithm type exists: C1-SABYBADGE - Get Prepaid SA Using Badge Number • Adjustment type - Generate: • ADJG-RT - Adjustment generation - apply rate • CI_ADJ-RT-TX - Adjustment generation - apply rate • CI_ADJG-WO - Generate Adjustment - Write Off Bills • Adjustment type - Resolve Suspense: No algorithms exist, but a sample algorithm type exists: C1-CANSUSADJ - Cancel Suspense Adjustment • Adjustment type - Validate Adjustment: CI_VALXFRADJ - Validate Transfer Adjustment • Approval Profile (BO) - Determine Approval Requirements: C1-ADJREQTDF - Determine Adjustment Approval Requirements Default Business Objects • Business Object - Information: C1-ADJARI-DF - Adjustment Approval Request Information • Business Object - Validation: C1-ADJAP-DF - Adjustment Approval Profile Validation - Default • Business Object Status - Monitor: CI_ADTIMEOUT - Check for Adjustment Approval Request Timeout Entities to Configure • SA Type - Payment Freeze: STPZ-RMVCR - Create adjustment to remove SA's credit • Service Credit Event Type - Event Cancellation: SCEN-CNCLADJ - Cancel related adjustments • To Do Type - External Routing: CI_ADJAPPEML - Create Email For Adjustment Approval • Write Off Control - WO Large Credit A/P: WO A/P ADJ - Create A/P adjustments for large amts • Adjustment Type • Adjustment Type Profile • Adjustment Cancel Reason • SA Type • Service Credit Event Type • To Do Role • To Do Type • Write Off Control Business Objects • C1-Adjustment - Adjustment - Read Main Details • C1-AdjustmentApprovalProfile - Adjustment Approval Profile • C1-AdjustmentApprovalRequest - Adjustment Approval Request • C1-AdjustmentType - Adjustment Type - Main Details