/FSIH/RDISB_TO_ITV - Disburse Insurance Premiums to Insurance Tracking Vendor

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Purpose

You can use this report to disburse insurance premiums to the insurance tracking vendor.

Integration

You can start the report from the SAP Easy Accessmenu inAccount Management (FS-AM)under Periodic Tasks → Insurance→ Pay Insurance Premiums and in Loans Management (FS-CML)under Position Management → Periodic Tasks → Disburse Insurance Premiums.

You can integrate the report in end-of-day processing(seeDefine Job Nets for End-of-Day Processing under Account Management (FS-AM)). For more information, see the documentation in the SAP Library under Setting Up and Starting Job Nets.

You can start the report from within external job management using the ExternalInterface for Background Processing (XBP). Information aboutXBPis available in SAPNet or on the SAPHomepage under the quick linkICC: Integration Scenarios → SAP Web Application Server (technology).

Prerequisites

When and how the bank disburses the insurance premiums to the insurance tracking vendor depends on the Portfolio that you have assigned to it in Customizing for Account Managements (FS-AM)in the IMG activity Define Portfolios for Insurance or in Customizing for Loans Management (FS-CML)in the IMG activity Define Portfolios.

In these IMG activities you have also defined whether the system selects the policies by due date or by the date of the incoming payment.

Features

Selection

You specify the accounts for which you want to disburse the insurance premiums and the account-managingsystem. You must also specify the due date by which the premiums are to be paid. To display more detailed information, select the Detailed Information indicator.

In Account Management (FS-AM) you must select the accounts using the internal contract ID; in Loans Management (FS-CML)by entering the combination of <Company Code Loan Number> (separated by a space).

Report-Specific Authorization Checks

The report is called using transaction /FSIH/DISB. The authorization objects for this transaction are displayed in the role maintenance function (PFCG).

Migration

The list also contains account that are in the process of being migrated.

Locks

The report does not set or consider persistent locks.

Parallel Processing

Packages are not formed.

You can restart a terminated run.

Output

Return values

During a simulation run the report does not transfer return values to job control. During the update run the report returns a value to job control; the possible values are as follows:

0 (Completed successfully)

The system could execute the report without problems.

4 (Completed with individual errors)

The system could not process all of the data successfully. Errors occurred for individual accounts thatare listed in the log. It is essential that you analyze these errors. The system can continue with the end-of-day processing, however.

Application log

The system does not write an application log.

Standard Variants

Output

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.


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