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INS_FSCD_CI_2: Enterprise Services (new) ( RELNFSCD_604_INSCD_XI )

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Short text

INS_FSCD_CI_2: Enterprise Services (new)

Use

As of SAP ECC 6.0, Industry Extension Insurance, Enhancement Package 4 (INSURANCE 604) the following Enterprise Services are available as XI interfaces for Collections/Disbursements (FS-CD).

Business Object InsuranceCollectionDisbursementRequest(ICDR)

You can use an InsuranceCollectionDisbursementRequest to create and process posting orders for specified business partner and insurance object combinations. You can use the ICDR for all incoming and outgoing payments of an insurance company, for example, premiums, commissions, payments, salvages, and the reimbursement of expenses.

You can find the appropriate XI interfaces in the Enterprise Service Repository for the FS-CD Software Component under Insurance 604> http://sap.com/xi/FS-CD/Global->Service Interfaces:

• ContrAcctRblsPyblsRegERPItemBusTransacDocRefByInsuranceCollectionDisbursementRequestQueryResponse_In

• InsuranceCollectionDisbursementRequestERPBulkCreateRequest_In

• InsuranceCollectionDisbursementRequestERPByBaseBusinessTransactionDocumentReferenceQueryResponse_In

• InsuranceCollectionDisbursementRequestERPByIDQueryResponse_In

• InsuranceCollectionDisbursementRequestERPCancellationRequest_In

• InsuranceDunningProgressionERPByBasicDataQueryResponse_In

In the SAP Easy Access Menü for Collections/Disbursements under Payment Plans -> InsuranceCollectionDisbursementRequest (ICDR) you can execute the following functions:

• Under Display ICDR you can display ICDR data ( General ICDR Data, ICDR Header Data, ICDR Item Data, ICDR Payment Plan Items)

• Under Post ICDR Individually you can post individual ICDRs manually after you have created them

• Under Reverse ICDR you can reverse individual ICDRs manually after you have posted them

• Under Collective and Deferred Posting of ICDR, you can post all ICDRs for a specified Date of Issue manually.

SAP provides appropriate test interfaces for the asynchronous XI interfaces named above.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To use the Enterprise Services of the new Business Object InsuranceCollectionDisbursementRequest, you need to execute the following IMG activities in Customizing under Integration-> Enterprise Services -> InsuranceCollectionDisbursementRequest

• Define Number Range

• Set up Master Data Handling

• Set up Posting Response

• Set up Category for Creation of Insurance Object

• Set up Reversal Method for Creation of Reversals

• Includ Customer-Specific Fields in ICDR Display

• Derivation-> Define Derivation Strategy

• Derivation-> Set up Derivation Strategy

• Derivation-> Set up Derivation Steps

Further Information

For more information about the event modules for InsuranceCollectionDisbursementRequests, see INS_FSCD_CI_2: Events in Collections/Disbursements (New).

For information about the processing functions of InsuranceCollectionDisbursementRequests in the SAP back-end system, see the SAP Library under SAP for Insurance-> Collections/Disbursements (FS-CD) -> Business Transactions -> Payment Plan -> InsuranceCollectionDisbursementRequest Functions.

For detailed information about Enterprise Services, see the Enterprise Services Workplace.

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This documentation is copyright by SAP AG.

Length: 5392 Date: 20240603 Time: 043452     sap01-206 ( 65 ms )