Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CM (Application Component) Claims Management⤷
ICL_CDC (Package) FS-CM: Data Capture
Basic Data
| Data Element | ICL_XREQUEST_CREATE |
| Short Description | Create Subsequent Debt |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | 0 | |
| Long | 26 | Create Subsequent Debt |
| Heading | 0 |
Documentation
Definition
Use
Means that the system creates an invoice for a debt.
The system then copies either the rejected (see also rejection reason) or not fully paid out invoice items to a new invoice. At the same time the system creates a payment proposal and navigates to the payment proposal.
Dependencies
This flag is always used with the Execute pushbutton. Set the flag first and then choose the Execute pushbutton.
A subsequent debt can only be created from a payment proposal that has been paid out, and only if a related collective invoice has the payment level of Single Invoice.
Example
A service provider sends the insurer an invoice, but not all of the items can be paid out because the service provider needs a license for these and the insurer does not have this license in hand. The insurer informs the service provider of these facts by way of the differences log, and the service provider submits the missing license. The claim handler then creates a subsequent debt and initiates payment of the payment proposal items that were rejected initially.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
