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INS_FSCM_CI_1: Distributing a Payment to Receivable Items ( RELNFSCM_603_CI_SUBR_REC )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)This documentation is copyright by SAP AG.
Short text
INS_FSCM_CI_1: Distributing a Payment to Receivable Items
Use
As of SAP ECC 6.0, Industry Extension Insurance, Enhancement Package 3, Business Function INS_FSCM_CI_1, you can distribute payments created for subrogation/recovery receivables proportionately to receivable items. The distribution is made according to the main transaction and subtransaction. To do so, you must change the HVORG (main transaction) and TVORG (subtransaction) fields via the implementation of Business Add-In (BAdI) ICLF_CD (see below under Effects on System Administration). This means that you can post a payment directly to the main transaction and sub-transaction that you defined by means of the BAdI.
In the application, the process runs as follows:
- You post a receivable to the collections and disbursements system
- For each pair of main transaction and sub-transaction, the system creates an own line item in the document.
- You execute the report to report a payment from the collections and disbursements system to the Claims Management system. On the SAP Easy Access screen, choose Insurance → Claims Management → Claim → Routine Interface Processes → Report Receipts from Collections to Claims Management System.
- The system distributes the payment amount only to those receivable items that have the same main transaction and sub-transaction as the payment.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
If you want to overwrite the default values for posting receivable items, you must change the implementation of method SCHED_POS_MODIFY of BAdI BADI_ICLF_CD. Here you can change the HVORG (main transaction) and TVORG (sub-transaction) fields to suit your requirements.
Effects on Customizing
Further Information
General Material Data PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2360 Date: 20240603 Time: 133015 sap01-206 ( 48 ms )
