SAP CD (insurance): Payment Plan Item can't be posted to contract?

[Former Member]

In SAP CD, you use Payment Plan Items to 'import' the postings to a certain business partner and contract. When importing PPI's with t-code KCLJ, you run VYSPA to turn the PPI's into postings.

In some cases, the contract is locked for postings... and when running VYSPA the PPI is not changed to a posting, but stays on the PPI list of the Insurance Object (t-code: INSODISP = contract).

Is it possible to assign such a Payment Plan Item to another Business Partner / Contract?

For example, when a Broker Account (1) is closed and the clients of this particular broker are transfered to another account (2) - all new postings that are accidently posted to account (1) will not be processed by VYSPA. The failed item should be posted to the other Broker Account (2).

Is this possible? So far, I've only been able to change some details of the Item... but not the assignment to Contract and Business Partner.

Edited by: Jasper Tiemersma on Feb 13, 2009 2:35 PM

[Former Member]

Hi Jasper

first we have to check in the kclj run you have removed the test run ,otherwise it won't get get reflected in the payment plan items in INSODISP.Remove the test run and when doing the vyspa run come out of the insurance object for which you are executing the run so that it is not locked. Though we have an entry in the insodisp,its only after vyspa run that the payment plan items are processed where the check box is ticked.We can do the run again.

Regarding the broker report we can give a subsequent date in the date of issue and once we have closed,we cant move to another one,so not the assignment to BP and CA. We need to create a new BP,CA,IO for it.

Thank you

With Regards

Sathya

[Former Member]

Hi Dear,

If you guys have any documentation which details the process/configuration/technical areas of SAP Insurance, please pass on the same to me.

Thanks and best regards,

Tapan