Reimbursement type in portal

Hi Experts
I have done the configuration of the following tables for ESS
Reimbursement. Inspite of that reimbursement type is not coming in portal.
1.V_T77WWW_CLREIM
2.V_T77WWW_CLRECH
3.V_T77WWW_CLLNPMT4
4.V_T77WWW_CLOFPYD
5.V_T77WWW_CLRQCH
6.V_T77WWW_CLDPVC
7.V_T77WWW_CLPRV
8.V_T77WWW_CLAPRGR
9.V_T77WWW_CLAPRPR
Also I have maintained IT589 for eligibility.
Regards
K.Vijayaraghavan

Hi All,
Even I have done all the required configs. But still reimbursement type is not visible in the drop down. Can anyone help.
Regards
Liza

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