[SE-1747] Set up default entry code transformation on intra group contract  
Product Line: P&C
Component/s: Accounting General
Fix Version/s: SICS 4.9.4 SICS 4.9.1_CHR1

Aim of function
To default Entry Code Transformation Term when creating an Inward Contract or Intra Group Contract.
During create new Intra Group Contract Assumed Business, automatically assign correct Entry Code Transformation Term per source/target base company
When linking an Outward Retrocession Participation with an existing Assumed Business, i.e. making an Intra Group Contract, a validation to check target Assumed Business Entry Code Transformation Term setting match the defaulting ECTT settings for the involved Base Company.

System Parameters Affected

For default setting, new business partner details created:

  • Business Partner/Details/Defaulting Rules/Entry Code Transformation Term

Existing functionality affected

  • Assign Entry Code Transformation Term for inward assumed business from Administration Conditions/Currencies/EntryCode.
  • Intra Group Contract function: Create/Link/Unlink Intra Group Contract from Life Cycle of Retrocesstionare Placements on Outward Cedent Contract