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INS_FSCM_CI_1: Financial Overview ( RELNFSCM_603_CI_FINOVERV )

INS_FSCM_CI_1: Financial Overview ( RELNFSCM_603_CI_FINOVERV )

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INS_FSCM_CI_1: Financial Overview

Use

As of SAP ECC 6.0, Industry Extension Insurance, Enhancement Package 3, Business Function INS_FSCM_CI_1, the overview of financial transactions has been restructured. The financial transactions are now grouped by claim header and subclaim type. Within such a group (claim header or subclaim type), the financial transactions are grouped further by loss or expenses. The name of the relevant tab page has changed from Financial Transactions to Financial Overview.

In addition, reserves are now displayed in the financial transactions overview.

You can filter this financial transaction overview as follows:

  • Overview:
The information displayed by the system includes:
  • All payments

  • Subrogation/recovery amounts

  • Reserves for payments

  • Overview details
The information displayed by the system includes:
  • All payments

  • Subrogation/recovery amounts in total

  • Subrogation amounts

  • Other cash receipts (except subrogation)

Note on 'Subrogation/recovery amounts in total' and 'Other cash receipts (except subrogation)':
You differentiate these amounts in IMG activityDefine Subrogation/Recovery Reasons.
If you set the indicator Not Subrogation with a subrogation/ recovery reason (meaning that recovery does not involve subrogation), then the subrogation/recovery payments are 'Amounts for other cash receipts (except subrogation)'.
If you do not set this indicator, these are 'Subrogation/recovery amounts in total'.
  • Salvage amounts

  • Reserves for payments

  • Salvage
The information displayed by the system includes:
  • All payments

  • Salvage amounts

  • Reserves related to salvage

  • Subrogation/Recovery
The information displayed by the system includes:
  • All payments

  • Subrogation/recovery amounts

  • Reserves related to subrogation/recovery

  • Future payments
The information displayed by the system includes:
  • All payments

  • Future payments

These are the payment amounts of a repetitive payment that have not been paid out yet
  • Subrogation/recovery amounts

  • Reserves that relate to repetitive payments; these are repetitive payments that have already been paid out and those that will be paid out in the future.

The above details refer to the layout as supplied by SAP. You can adjust the layout to suit your own requirements.

Effects on Existing Data

The following changes have been made on the Payments & Reserves user interface:

SAP ECC 6.0 SAP ECC 6.0, EhP3
Name of tab page Financial Overview Financial Transactions Financial Overview
Filter options for display of payments in the section Overall Payment Overview (tab page Financial Overview) Radio buttons: All, Payments, Salvage, Subrogation/Recovery Dropdown list: Overview, Overview Details, Salvage, Subrogation/Recovery, Future Payments
Display of Financial Overview table No grouping Grouping by claim and subclaim type, and then by losses and expenses

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

In theBusiness Data Toolset (BDT), the new screen ICLF80 (Financial Transactions) replaces screen ICLB65 that was previously used in the screen sequences CF52, CF52S and WC52S for the node Payments and Reserves at header level.

Further Information






Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 6164 Date: 20240520 Time: 222616     sap01-206 ( 63 ms )