You can check whether money related to a subrogation/recovery receivable has been received and posted in the collections and disbursements system. You can report this cash receipt to
SAP Claims Management
and therefore see the changes that occur in the collective subrogation/recovery.
You have posted a subrogation/recovery receivable in collective subrogation/recovery, in other words this receivable has the status
Requested
(see
Status of Subrogation/Recovery Receivable
)
The receivable amount of a subrogation/recovery receivable has been posted completely or at least partially as a cash receipt in the collections and disbursements system.
Execute report ICL_CF_RECOVERY_FETCH.
On the
SAP Easy Access
screen choose
.
For more information, see the report documentation.
Schedule this report as a regular job.
The subrogation/recovery receivable has the status
Received
or
Partially Received
in the collective subrogation/recovery.