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/PM0/ALT_CM_EXECUTE_CTR_CHG - Contract Restructuring

/PM0/ALT_CM_EXECUTE_CTR_CHG - Contract Restructuring

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Functionality

This service executes the in-force business changes to the transferred contract in the framework of benefit case/claim processing. After contract restructuring, the benefit case becomes effective in in-force business. The service maps the following processing steps:

Setting of the data changed by the benefit case in In-Force Business Management, for example degree of occupational disability, identifying insured person as dead.

Calculation of the application.

Checking for a calculation discrepancy between the transferred calculation results and the results currently calculated by insurance mathematics (ensuring that the policy handler has access to valid benefit values).

Calculation of any policy loans (on their settlement dates).

Triggering of a requested pending commission case.

Creation of collection documents for subsequent premium receivables and transfer to the accounting component.

Creation of settled orders.

Creation of a journal entry for contract restructuring, taking into account the processing of the transferred incident type and cause of loss assigned in Customizing for Claims Management FS-CM.

Definition of possible journal entries/processing in Customizing for Policy Management under In-Force Business Management → Basis → Journal → Define Journal Entries.

Assignment of journal entries/processing in Customizing for Policy Management under Integration → Claims Management FS-CM → Assign Causes of Loss to Incident Types.

Reversal of the coverages identified by benefit processing in insurance mathematics as “reversed”, if the contract remains active. Creation of a journal entry for the deletion of coverages.

Release of the application.

Example

Notes

Further information

Enhancements

/PM0/ALT_CM_EX_CTR_CHG_BADI





Parameters

EF_RELEASE_FG
ET_ACCLOAN
ET_BNFCALC
ET_SUBCLAIM
EV_APPL_NR
EV_CLAIM_NR
EV_PREMCOLLEND_DT
EV_RELEASE_DT
EXTENSIONIN
EXTENSIONOUT
IF_EXECUTE_CALLBACK
IF_SKIP_CALC_CHECK
IF_UNLOCK_CONTRACT
IF_UPDATE_TASK
IS_WRITE_PM_KEY
IT_ACCLOAN
IT_BNFCALC
IT_CHARGE
IT_COVERAGE
IT_DEAD_INSPERS
IT_FUNDDATA
IT_PART_VALUE
IT_SUBCLAIM
IT_TAXES
IT_TAXJOUR
IV_BASISVALUE_DT
IV_CALC_DT
IV_CLAIM_NR
IV_COMMISPOSTTX_CD
IV_LOSSCAUSE_CD
IV_LOSSTYPE_CD
IV_ORDERGEN_ID
IV_PREMCOLLEND_DT
IV_PRIMACY
IV_USERNAME
RETURN

Exceptions

Function Group

/SAPLALT_CM_CM2FSPM

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