Show TOC

 Immediate Reporting of Cash Receipts


You can use this function to report an incoming payment (such as a subrogation/recovery receivable or a salvage receivable, or a credit memo) from SAP Collections and Disbursements (FS-CD) to SAP Claims Management (FS-CM) immediately. The advantage of this is that you can see the incoming payment in the relevant claim immediately and you can process the claim straight away without having to run report ICL_CF_RECOVERY_FETCH_2 (Report Receipts from Collections to Claims Management System) as a background job.

Technical Details

Technical Name of Product Feature


Product Feature Is


Country Dependence

Valid for all countries

Software Component Version

Insurance 617

Application Component

FS-CM (Claims Management)

Available From

SAP enhancement package 7 for SAP ERP 6.0, SP12

Required Business Functions

Insurance Claim Handling 5 - Additional Functions 2

Additional Details

As soon as a payment for a receivable or a credit memo is received and cleared in FS-CD for a claim and you open this claim in change mode, the system displays the incoming payment in this specific claim. As soon as you save the claim, the incoming payments are saved to FS-CM and are regarded as reported.

Additional Information

Incoming Payments