Purpose
You can use this report for repetitive payment records to automaticallygenerate the individual repetitive payments and resulting payments.
The system considers the following repetitive payment records:

• All records with the status Open


• All records meeting the given selection criteria

Normally, you should generate repetitive payments automatically via thisreport. However, if anomalies in the sense ofActivity Management occurin a claim, you must firstly eliminate the anomalies and then manuallygenerate the repetitive payments and resulting payments in two separatesteps.
You can find more information in the Application Help for the ClaimsManagement system under Claims Management -> Claim -> Cross Line ofBusiness Concepts in Claims Processing -> Use of Repetitive Payments.

Prerequisites
You have created a repetitive payment record.

Selection


• Insurance line of business


• Company code


• Claim number


• Type of claim item grouping category


• Status of a claim item grouping

The system only considers those records with the status Open. For thisreason, only enter the value 0 for Open in this field.

• If you do not change any claims and do not want to trigger payments, set
the Simulation indicator. The system only visualizes possibleerror messages.

• Only Add Trigger indicator

Output
The system continues to generate repetitive payments and associatedpayments for a record until the date of the next due date is after thesystem date.