Claim Processing in SAP - PS

[Former Member]

Hi,

I know that how to create the claim and get it approved in claim management but can somebody tell me how the fianacial part of the claim work i.e. How the payment to vendor/customer is done or Money from vendor/customer is received and tracked in Finance and on projects too.

Rajesh

[Former Member]

Hi,

As claims usually cause additional costs, you can enter the costs you expect to arise either when

you create the claim, or later, when more precise information is available. The following options

are available:

Enter the estimated costs manually.

Create a unit costing from the claim or link it to an existing unit costing.

You can also enter the costs demanded and accepted manually.

However, as far as i know, the costs in the claim are not directly integrated to FI and PS, it is more for reference purpose in the claim itself only.,..

[stheurkar]

Hi,

How claim processing can be done in sap ps, ref. below link.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/a9/8c4538e0876b5be10000009b38f889/frameset.htm

sandeep