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 Reporting Cash Receipts to Claims Management System

Use

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.

Prerequisites

  • 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.

Procedure

  1. Execute report ICL_CF_RECOVERY_FETCH.

    On the SAP Easy Access screen choose Start of the navigation path Insurance Next navigation step Claims Management Next navigation step Claim Next navigation step Routine Interface Processes Next navigation step Report Receipts from Collections to Claims Management System End of the navigation path .

    For more information, see the report documentation.

  2. Schedule this report as a regular job.

Result

The subrogation/recovery receivable has the status Received or Partially Received in the collective subrogation/recovery.