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SAP Insurance EHP 7

Former Member
0 Kudos

Hi

Is there a good document providing all the new features available in EHP 7 for SAP Insurance (FS CD)?

2 REPLIES 2

former_member185321
Active Participant
0 Kudos

Approx 16 areas have been enhanced and modified or has got additional functions under SAP Enhp7 ERP 6.0 (INS_FSCD_CI_5)

New Events

o 0174:Tax: Criteria for Tax Determination with Cumulation

o 0178: Taxes: Add to Data During Update to External System

o 0198: Contract: Determine Payment Data

o 0199: Filter Contracts by Contract Category

o 0294: More Field Changes in Mandate Due to Returns

o 0421: Master Agreement/Filter: Check Test Data for Assignment

o 0530: Master Agreement: Enrich Data; Influence Check Status

o 0553: Provider Contract: Normalization of IDs

o 0554: Provider Contract: Reading of IDs (Migration to ERP)

o 0560: Generation of Partner Consumption Items

o 0561: Filling of Additional Fields in Partner Consumption Items

o 0576: SEPA Mandates: Mandate Changes After Change of Bank

o 0578: SEPA Mandate: Checks Before Saving

o 0579: SEPA Mandate: Follow-On Activities After Saving

o 0581: SEPA Mandate: Authorization Checks

o 0582: SEPA Mandate: Forward Navigation

o 0657: SEPA Direct Debit Pre-Notification: Add to Data Before Saving

o 0658:SEPA Direct Debit Pre-Notification: Follow-On Activities After Change

o 0659: SEPA Pre-Notification: Generate from CI/Invoicing

o 0771: Correspondence: Print SEPA Mandate Request

o 0772: Correspondence: Generate SEPA Mandate Request

o 0776: Correspondence: Print SEPA Direct Debit Pre-Notification

o 0777: Correspondence: Generate SEPA Direct Debit Pre-Notification

o 0779: Correspondence: Follow-On Activities After Printing

o 0949: Set Account Assignments for Subsequent Postings

o 1123: Document: Mass Change - Initialization

o 1790: MassAct: Deletion of Table Entries

o 1791: MassAct: Deletion of Table Entries for Shift Parameters

o 1857: MassAct: Delete Outbound Interface Trigger

o 1858: MassAct: Outbound Interface Delete Triggers, Parameters

o 1892: MassAct: Adjustment Records for Partner Settlements

o 1893: MassAct: Adjustment Records for Partner Settlement (Shift)

o 1894: Determination of Adjustment Amount for Partner

o 1895: Determination of Adjustment Amount for Partner

o 1896: Subsequent Introduction of Account Assignments

o 1897: MassAct: SEPA Prenotification

o 1898: MassAct: SEPA Prenotification, Shift Parameters

o 1982: Foreign Trade Declaration: Data Export to Local File

o 2087: Interest: Distribute Items for Interest Calculation

o 5706: SAP CC: Business Relationship with Bus. Partner (B2B/B2C)

o 5710: Determine Logical Ports

o 6534: Requests: Propose Alternative Currency

o 6750: Mass Act: Interval Function Module for Mass Activities

o 8145: BIX: Parallel Archiving of Rated Consumption Items

o 8175: BIX: Analyze and Enrich Consumption Items

o 8182: BIX: Mass Activity: Rating

o 8183: BIX: Mass Activity: Move Rating Parameters

o 8187: Mass Activity: Partner Activation

o 8188: Mass Activity: Move Partner Activation Parameters

o 8189: BIX: Mass Activity: Perform Rerating

o 8190: BIX: Mass Activity: Move Rerating Parameters

SAP NetWeaver ILM and Archiving in CA Receivable and Payable -  Lets you manage archived data on the basis of residence rules.

Use of Additional Account Assignments in a Live System - Lets you enter Business area / segments / PC as account assignments in BP items in the posting docs.

Integration with Sales - You can use distributed scenarios while interfacing with SD in one client.

Outbound Interface for Postings to the BP - The data storage for the trigger entries have been modified / enhanced.

Special Periods- You can enter the special period in requests and FI-CA documents that should be posted later during the transfer to the GL.

Extended Message Management for clarification cases enhanced.

Locks - You can create information in a comment on processing locks.

Archiving of Payment Data from Payment Runs and security deposits is possible.

Contract in Histories - You can select by contract in various evaluations and histories.

Enhancements of Transaction FPE2M - You can enter new values for the document items to be changed in a new,single-column table.

Enhancements of Transaction FPLKA -  You can use the Only Locks for Open Items checkbox in Evaluate Processing Locks.

Clarification Note for Incoming Payments Clarification - Symbols/ indicators modified.

Foreign Trade Declarations - You can format the reporting data in the new event 1982.

Modifications made to Creation and Processing of SEPA Direct Debits.

SEPA DD Pre-Notifications- You can create and send the direct debit pre-notification as a separate letter (new correspondence type).

SP 02, has the following additional or enhanced functions:

o Display of Recently-Used Objects

o Performance Optimization

o Sidepanel for Contract Accounts Receivable and Payable

Thanks

hubert_schlees
Employee
Employee
0 Kudos

Hi Venkat, the following link shows all the releasenotes for FS-CD.

SAP Collections and Disbursements for Insurance as Part of SAP ERP 6.0 – SAP Help Portal Page

I hope it helps.

Best regads,

Hubert