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INS_FSCD_CI_1: Coinsurance (New) ( RELNFSCD_603_INSCD_COINS )

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INS_FSCD_CI_1: Coinsurance (New)

Use

As of SAP ECC 6.0, Industry Extension Insurance, Enhancement Package 3, the following new developments have been made for coinsurance:

• Inclusion of main transactions and subtransactions in the reporting function for coinsurance using the debit procedure (new)

In Customizing for Collections/Disbursements, under Business Transactions -> Coinsurance -> Create Main and Subtransactions for Debit Procedure, you can enter the company codes and main and subtransactions that are to be used in coinsurance reporting with the debit procedure.

If a coinsurance-relevant document contains at least one business partner item with appropriately defined company code and main and subtransaction, the system deals with the document using the debit procedure and may overwrite the credit procedure defined for the corresponding coinsurance key.

Handling coinsurance-relevant statistical items

Coinsurance reporting is able to process coinsurance shares for statistical items from category 'G' (other statistical charges) that are delivered by the payment plan interface. For example, it is possible to transfer coinsurance-relevant subrogation/recovery receivables from a claims system to FS-CD. If the customer makes a payment, corresponding G/L items and coinsurance shares to be deducted are created. The main and subtransactions used are to be flagged as coinsurance-relevant in Customizing for Collections/Disbursements, under Business Transactions -> Coinsurance -> Flag Main and Subtransaction as Coinsurance-Relevant Charge.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information about coinsurance, see the SAP Library under SAP for Insurance -> Collections/Disbursements (FS-CD) -> Business Transactions -> Coinsurance -> Processing Coinsurance-Relevant Statistical Items.

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Length: 2713 Date: 20240520 Time: 201942     sap01-206 ( 53 ms )