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ICLH_REPREIMB_GENERATE - Mass Processing for Repetitive Payments

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Purpose

You can use this report for repetitive payment records to automatically generate the individual repetitive payments and resulting payments.

The system considers the following repetitive payment records:

• All records with the status Open

• All records meeting the given selection criteria

Normally, you should generate repetitive payments automatically via this report. However, if anomalies in the sense of Activity Management occur in a claim, you must firstly eliminate the anomalies and then manually generate the repetitive payments and resulting payments in two separate steps.

You can find more information in the Application Help for the Claims Management system under Claims Management → Claim → Cross Line of Business Concepts in Claims Processing → Use of Repetitive Payments.

Integration

Prerequisites

You have created a repetitive payment record.

Features

Selection

• Insurance line of business

• Company code

• Claim number

• Type of claim item grouping category

• Status of a claim item grouping

The system only considers those records with the status Open. For this reason, only enter the value 0 for Open in this field.

• If you do not change any claims and do not want to trigger payments, set the Simulation indicator. The system only visualizes possible error messages.

• Only Add Trigger indicator

Standard Variants

Output

The system continues to generate repetitive payments and associated payments for a record until the date of the next due date is after the system date.

Activities

Example

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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