Insurance Rollover Financing 

Use

You can use this function to put forward your insurance claim(s) when a leased object has been damaged and has to be exchanged, and to execute a rollover. If the lessee is not insured, he or she has to assume the costs. The costs are calculated in the follow-up contract.

The change process takes place at item level, which means the changes apply to individual lease items only. This process supports the entry of split quantities for your leased objects. You can execute this change process manually only by choosing Actions; you cannot execute this change process as an option.

In SAP Customer Relationship Management (SAP CRM) you use the process ROLF to execute an insurance rollover financing. From SAP CRM you can map the process INRL (insurance rollover financing) in SAP ERP.

For more information, see Overview of Change Processes.

 

Prerequisites

●      You have not activated automatic contract inception in Customizing for Customer Relationship Management, by choosing Financial Services → Leasing → Change Processes → Basic Settings in Change Processes → Make Settings for Change Processes (you have not set the Automatic Acceptance indicator).

●      You have an active lease with the status Released.