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Component: CRM-CLA
Component Name: Claims Management
Description: A repayment made by a customer regarding one or more claim chargebacks that is transferred from SAP ERP to SAP CRM for processing. &EXAMPLE& A manufacturer has discovered that a customer has made an unjustified deduction and is charging back the amount. The claim chargeback recovery is the subsequent receipt of payment from the customer that is applied automatically in SAP CRM.
Key Concepts: Claim chargeback recovery is a process in SAP CRM-CLA Claims Management that allows companies to recover costs associated with product returns and other claims. This process involves the creation of a chargeback document, which is then sent to the customer for payment. The customer then pays the chargeback amount, which is then credited to the company's account. How to use it: To use claim chargeback recovery in SAP CRM-CLA Claims Management, first create a chargeback document. This document should include the customer's name, address, and contact information, as well as the amount of the chargeback. Once the document is created, it should be sent to the customer for payment. Once payment is received, the amount should be credited to the company's account. Tips & Tricks: When creating a chargeback document, make sure to include all relevant information such as the customer's name, address, and contact information. Additionally, make sure to clearly state the amount of the chargeback and any other relevant details. This will help ensure that the customer understands what they are being charged for and can make payment quickly and easily. Related Information: For more information on claim chargeback recovery in SAP CRM-CLA Claims Management, please refer to SAP Help documentation or contact your local SAP representative. Additionally, there are many online resources available that provide detailed instructions on how to use this feature in SAP CRM-CLA Claims Management.