What is claim submission in SAP CRM-CLA - Claims Management?

SAP Term: claim submission

• Component: CRM-CLA

• Component Name: Claims Management

• Description: Represents the request for payment from a customer. Created automatically from a dispute case or manually upon receipt of an invoice from the customer. Claim submissions are only applicable for the TPM scenario.

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• Key Concepts: 
  Claim submission is a process in SAP CRM-CLA Claims Management that allows customers to submit claims for reimbursement or other compensation. The process involves entering the claim details into the system, verifying the accuracy of the information, and submitting the claim for processing. 
  
  How to use it: 
  To submit a claim in SAP CRM-CLA Claims Management, first log into the system and navigate to the Claims Management module. Enter the relevant information about the claim, such as customer name, contact information, and details of the claim. Once all of the information is entered, verify that it is accurate and then submit the claim for processing. 
  
  Tips & Tricks: 
  When submitting a claim in SAP CRM-CLA Claims Management, make sure to double-check all of the information entered to ensure accuracy. This will help to ensure that the claim is processed quickly and efficiently. Additionally, make sure to keep track of any confirmation numbers or other documentation related to the claim submission process. 
  
  Related Information: 
  For more information on submitting claims in SAP CRM-CLA Claims Management, please refer to the official SAP documentation or contact your system administrator.