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ICL_FNOL_RAP_PAY - Configure Settings for Straight-Through Payments

BAL Application Log Documentation   General Material Data  
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Configure Settings for Straight-Through Payments

In this Customizing activity, you can define the benefit types (dependent on internal claim type, subclaim type, and coverage type) for which straight-through payments are possible in the SAP Fiori app First Notice of Loss.

You can define a limit for the payment amount for each entry. If the payment amount exceeds this limit, a straight-through payment is not possible.

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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Length: 574 Date: 20240523 Time: 202702     sap01-206 ( 18 ms )