Manual entry

Request periodically: This creates a regular correspondence request. You check correspondence requests in the SAP Easy Access menu under  Insurance Collections/Disbursements Broker Collections Account More Information Correspondence History . An entry is only created in the correspondence history if there is not yet a broker report for the determined due date.

Automatically create periodically: Broker report and invoice are created according to the defined reporting interval for the defined interval item. Define a correspondence variant, to which correspondence type V023 is assigned, for the insurance object (or for the contract account). For the invoicing period, all due open items are entered on customer accounts for the broker on the date of issue. It is not possible to create broker reports, which are due according to the date of issue. If a broker report already exists for the determined reporting interval, no further report is created. To start the correspondence print, choose  Insurance Collections/Disbursements Periodic Processing For Contract Accounts Correspondence Print from the SAP Easy Access Menu.

You have created a number range interval with the number range '01' in the Implementation Guide:  SAP Insurance Collections/Disbursements Broker Collections Settings for Posting Broker Reports Define Number Ranges for Automatic Broker Report Creation .

Automatically create periodically and post: Closes and immediately posts a broker report that has been periodically created