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

SAP Term: reimbursement claim

• Component: CRM-CLA

• Component Name: Claims Management

• Description: A type of claim in which a channel partner claims reimbursement from a market development fund for expenses incurred in implementing an initiative.

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• Key Concepts: 
  A reimbursement claim is a type of claim that is used in SAP CRM-CLA Claims Management. It is used to request a refund or reimbursement for an expense that has already been incurred. The claim can be submitted by an individual or a company, and the amount requested must be approved by the relevant authority before it can be paid out.
  
  How to use it: 
  In order to submit a reimbursement claim in SAP CRM-CLA Claims Management, the user must first create a new claim and enter all the relevant information such as the amount requested, the reason for the request, and any supporting documents. Once the claim is submitted, it will be reviewed by the relevant authority and either approved or rejected. If approved, the amount requested will be paid out to the claimant.
  
  Tips & Tricks: 
  When submitting a reimbursement claim in SAP CRM-CLA Claims Management, it is important to provide as much detail as possible in order to ensure that the claim is approved quickly and without any issues. It is also important to ensure that all supporting documents are included with the claim in order to provide evidence of the expense incurred.
  
  Related Information: 
  For more information on how to use SAP CRM-CLA Claims Management, please refer to the official documentation provided by SAP. Additionally, there are many online resources available that provide detailed tutorials and tips on how to use this software effectively.