Cancellation of an ICDR
The Insurance Collection Disbursement Request (ICDR) is a request in the Collections/Disbursements system that executes the collection or disbursement of a posting document.. You use the Enterprise Services Business Object, Insurance Collection Disbursement Request to send mass posting requests from a sender system to the Collections/Disbursements system. The Collections/Disbursements system posts these automatically in the background.
You use this function to cancel the posting of an InsuranceCollectionDisbursmenetRequest that was previously created in the Collections/Disbursements system.
When you cancel an ICDR, you also cancel all related payment plan items that were created and posted in the Collections/Disbursements system.
Integration
In addition to this function, you can also use the Display ICDR function in the Collections/Disbursements system.
Prerequisites
You have made the following settings in Customizing for Collections/Disbursements under
Integration
Enterprise Services
InsuranceCollectionDisbursementRequest
:You have set the required cancellation posting type in the Customizing activity
Set Posting Response
.You have set the appropriate cancellation method for the cancellation of a payment plan in the Customizing activity
Set Cancellation Method for Creation of a Cancellation
.
You have posted ICDRs using one of the following posting options:
Mass Activity: Debit Entry For more information about debit entries, see Execute Payment Plans (Debit Entry).
Activities
On the SAP Easy Access Menu for Collections/Disbursements, choose Payment Plans
InsuranceCollectionDisbursementRequest (ICDR)
Cancel ICDR
to cancel ICDRs that have already been posted.
You are on the Post ICDRs After Cancellation
screen.
Enter the ICDR to be cancelled as the selection criterion.
You can also execute this report in simulation mode. This does not result in an actual posting. You can determine the problem class and the size of the selection block (minimum block size for mass selection).
After execution, the system issues a log that contains all relevant messages.
More Information
For more information about the Enterprise Service for Creating an Insurance Collection Disbursement Request, see the Enterprise Services Workplace. For more information about payment plan items that you can cancel with this function, see Payment Plan Items.