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 Approval of Multiple Payments in a Claim via Direct Input


You can use this function in direct input processing to approve multiple payments with the status To Be Approved in a background job and post them to the collections and disbursements system.

Technical Details

Technical Name of Product Feature


Product Feature Is



Valid for all countries

Software Component Version

Insurance 617

Application Component

FS-CM (Claims Management)

Available From

SAP Enhancement Package 7 for SAR ERP 6.0, SP07

Required Business Functions