Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_CF (Package) FS-CM: Claims Management Financials
Basic Data
| Data Element | ICL_CDUSAGE |
| Short Description | Integration with Collections/Disbursements |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ICL_CDUSAGE | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 10 | Coll/Disb |
| Long | 15 | Coll/Disb |
| Heading | 10 | Coll/Disb |
Documentation
Definition
Status of integration with the collections and disbursements system.
Use
The following statuses are possible:
- Active
The disbursements and receivables to be posted are transferred to the interface for the collections and disbursements system.
If you use the SAP Collections & Disbursements system (FS-CD), payment plan items and open items (by way of the debit entries) are also created there.
- Inactive
The disbursements and receivables to be posted are not formatted for the collections and disbursements interface. This means that no records are transferred to the collections and disbursements system.
The payment retains the status To Be Posted.
- Offline
The disbursements and receivables to be posted are not transferred to the collections and disbursements system at runtime. The payment retains the status To Be Posted.
To post disbursements and receivables to the collections and disbursements system, start the report RICL_PAYMENT_CD_TRANSFER.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
