Plan Conditional Field Settlement For Free

In Settlement Management, a condition contract combines all information relevant to an agreement for conditions requiring subsequent settlement, the conditions for calculating the settlement amount and for posting accruals, and a settlement calendar for scheduling partial and final settlements or for delta accruals ...

The condition contract management solution revolves around the condition contract document. In this document, you can manage conditions, specify administrative data, define the criteria for business volume selection, specify eligible partners, and maintain settlement calendar information.

Process You can set the system status Approval Requested in the condition contract to trigger a workflow that the person responsible can release the condition contract. However, the person responsible can set the system status Approval Rejected.

Condition Contract This is a very important part of Settlement Management. Condition Contract allows to store all information related to an agreement, such as parent customer, eligible partner and contract conditions. It also contains important information, such as prices and the validity of the agreement.

You can use this workflow to release condition contracts. You can activate the approval process for the condition contract type in Customizing: Logistics ? General Settlement Management Condition Contract Management Condition Contract Maintenance Define Condition Contract Types: Choose field Activate Approval Process.

Conditional Payment Letter (CPL) A CPL provides information on items or services that Medicare paid conditionally and the BCRC has identified as being related to the pending claim.

Conditional payment is made so that the Medicare beneficiary won't have to use their own money to pay the bill. The payment is ?conditional? because it must be repaid to Medicare when a settlement, judgment, award or other payment is secured.

In addition to defining the settings of certain calendar entries to generate the settlement date automatically, you can also specify whether you have to settle the contract as account payables or receivables. In the business volume base data you specify the criteria for which business volume the settlement belongs to.