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Function documentationIndividual Posting of an ICDR

 

The Insurance Collection Disbursement Request is a request in the Collections and Disbursement system that executes the collection or disbursement of a posting document..

You use the Insurance Collection Disbursement Request to send mass posting requests from a sender system to the Collections/Disbursements system. They are posted automatically in the background by the Collections/Disbursement system immediately after creation.

In exceptional cases, for example, when an error occurs during automatic posting in the background, it may be necessary to post an ICDR manually.

You use this function to post an Insurance Collection Disbursement Request (ICDR), that is, a payment plan item created from this ICDR, individually.

Integration

In additon to this function, you can also use the following functions for an Insurance Collection Disbursement Request in Collections/Disbursements:

You also have the following, additional posting options for ICDRS in the Collections/Disbursements system:

  • You can schedule the mass activity debit entry to make postings (for example, at night). You can use this posting variant if the ICDRs that you have created do not have to be posted immediately after creation. For more information about debit entries, see Execute Payment Plans (Debit Entry).

  • You make the posting as a delayed, collected posting of multiple ICDRs. For more information about collected, delayed posting, see Delayed, collected Posting of ICDRs.

Prerequisites

You have set the posting response for the ICDR in Customizing for Collections/Disbursements under Start of the navigation path Integration Next navigation step Enterprise Services Next navigation step Insurance Collection Disbursement Request Next navigation step Set Posting Response End of the navigation path. The system then uses posting type 1 Direct Individual Posting for your combination of feeder system ID, contract type, and contract subtype.

Activities

To post an InsuranceCollectionDisbursementRequest individaully, choose Start of the navigation path Payment Plans Next navigation step InsuranceCollectionDisbursementRequest (ICDR) Next navigation step Post ICDR Individually End of the navigation path on the SAP Easy Access Menu for Collections/Disbursements.

You are on the Post ICDRs After Creation screen.

Enter the following selection criteria:

  • ICDR Identification

  • Issue Date If you provide an issue date, all ICDRs that have reached the valid-from date for the payment plan item are posted.

You can execute the functions in simulation mode, define and set the minimum block size for mass selection and which problem classes are displayed in the results log.