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 ERP, Integration with Claims Management

 

Technical Data

Technical Name of Business Function

ERP_CF_INTEGRATION_CPM

Type of Business Function

Enterprise Business Function

Available As Of

SAP enhancement package 7 for SAP ERP 6.0

Technical Usage

ERP Core

Application Component

SD-MD-AM-RAG (Rebate Agreements)

Required Business Function

  • In SAP CRM: Claims and Funds Management (CRM_CF_1)

  • In SAP ERP: ERP, Integration with Claims and Funds Management (ERP_CF_INTEGRATION_1), FSCM Functions (FIN_FSCM_CCD), FSCM Functions 2 (FIN_FSCM_CCD_2), FSCM Functions 3 (FIN_FSCM_CCD_3), FSCM Integration 2 (FIN_FSCM_CCD_INTEGRATION), and FSCM Integration 3 (FIN_FSCM_CCD_INTEGRATION_3)

You can use this business function to enable various features for using Claims Management and Rebate processing.

Prerequisites

You have installed the following components as of the version mentioned:

Type of Component

Component

Software Component

SAP_APPL 617 SP5

Features

Posting of Manual Accruals in SAP ERP

The system allows you to manually post accruals in rebate agreements, even in cases where the agreement is generated from an external system (for example, SAP CRM). The process for posting accruals manually remains unchanged.

The system allows posting of manual accruals if the Manual Accruals check box is selected in the Customizing activity Define Agreement Types. For more information, see Customizing for Sales and Distribution under Start of the navigation path Billing Next navigation step Rebate Processing Next navigation step Rebate Agreements Next navigation step Define Agreement Types End of the navigation path.

Overwriting of Overpayments in Claim Resolution

The system allows you to override the standard Customizing settings that allow overpayments. As a result, it allows overpayments based on the value of Payment procedure in the Customizing activity Define Agreement Types. For more information, see:

  • Customizing for Sales and Distribution under Start of the navigation path Billing Next navigation step Rebate Processing Next navigation step Rebate Agreements Next navigation step Define Agreement Types End of the navigation path

  • Customizing for Sales and Distribution under Start of the navigation path Billing Next navigation step Rebate Processing Next navigation step Business Add-Ins (BAdIs) Next navigation step BAdI: Overwriting of Overpayments in Claim Resolution End of the navigation path

Modification of Filter Criteria for Rebate Retrieval

The system allows you to filter criteria for retrieving rebate statistics during the following scenarios:

  • Addition of Trade Promotion to the Claims resolution tree in SAP Customer Relationship Management (SAP CRM)

  • Creation of rebate partial settlements during settlement from SAP CRM

For more information, see Customizing for Sales and Distribution under Start of the navigation path Billing Next navigation step Rebate Processing Next navigation step Business Add-Ins (BAdIs) Next navigation step BAdI: Modification of Filter Criteria for Rebate Retrieval End of the navigation path.