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Function documentationDisplay ICDR

 

You use this function to display an Insurance Collection Disbursement Request in the SAP ERP back-end system for Collections and Disbursements. The Insurance Collection Disbursement Request is a request in the Collections and Disbursement system that executes the collection or disbursement of a posting document..

This function displays detailed data. The Insurance Collection Disbursement Request contains the payment plan items to be posted, as well as the related insurance objects, business partners, contract accounts, and the posting documents that result from the posting.

For example, the user can use this function to see when the ICDR was created and to check its status.

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.

Integration

In addition to the display function, you can also use the following, manual, posting functions of the Insurance Collection Disbursement Request.

Prerequisites

You have created an InsuranceCollectionDisbursementRequest using the service operation Create InsuranceCollectionDisbursementRequest as Bulk.

You have made the correct settings in Customizing for Insurance Collection Disbursement requests under Start of the navigation path Collections/Disbursements Next navigation step Integration Next navigation step Enterprise Services Next navigation step InsuranceCollectionDisbursementRequest End of the navigation path.

Activities

To display an InsuranceCollectionDisbursementRequest, choose Start of the navigation path Payment Plans Next navigation step InsuranceCollectionDisbursementRequest Next navigation step Display ICDR End of the navigation path on the SAP Easy Access Menu for Collections/Disbursements.

You are now on the Display ICDR Data screen.

Enter the ICDR Identification as the selection criterion. You have the option of letting the system provide documents for previously posted ICDRs from the archive.

The system displays the following ICDR data:

  • ICDR payment plan items that the system has created (ICDR items).

  • An insurance object that corresponds to the contract in the feeder system.

  • The ICDR status (posted, marked for posting, cancelled).

  • Documents that are created as a result of posting.

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 display with this function, see Payment Plan Items.