Performance issue with the FM FKK_CLEARING_PROPOSAL_GEN_0110.
Hi Experts, I am passing some 60000 transactions to this FM FKK_CLEARING_PROPOSAL_GEN_0110 and it takes a lot of time to process.Please let me know if there is any way / SAP notes to be implemented so...
View ArticleDo we have any sap Note for below issue
IBR04 list (broker clarification) needs to be refreshed overnight (via abatch job possibly) on a daily basis to remove items that have beenclosed (via account maintenance) or reopened by resetting a...
View ArticleInterface with multiple msg.PM
Hi, Experts,I’m considering the parallel migration to FS-PM from legacy system using migration solution.As far as I know, FS-PM has the business validation step (check data, recalculation the premium)...
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Automatically Derive Tax Jurisdiction on Business Partner
Insurance companies using business partner master data in SAP often need to default tax jurisdiction code on the business partner master record in order to be able to create a contract account. Many...
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SAPPOV: Product Configurator
Guest blog by Rahul Kukreja, Product Manager, Camilion Solutions and Rajesh Krishnaswami, VP R&D and Professional Services, Camilion Solutions We have a very short attention span these days. Our...
View ArticleFS-PM Dump Error - OBJECTS_OBJREF_NOT_ASSIGNED_NO
Hi Expert,I have installed FS-PM 5.1 on NW 731 of my PC. and I also installed the FS-PM relevant add-ons/latest SP.But, when I execute the Inquiry/Change/New Business Transaction in the FS-PM, I...
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SAPPOV: Owning the Customer Relationship
Guest blog by Norman Black, EMEA Insurance Industry Director, SAP Customer centricity in EMEA Insurers should look at other industries to understand just how much customer centricity can affect their...
View ArticleReal Time Interfaces into FS-CD
A common issue I see at every SAP Insurance implementation is that the customer, and sometimes the consultants, are not aware of the plethora of options available for real-time integration into FS-CD....
View ArticleCreate Business Partner-FPP1-issue with grouping
HI I am trying to create business partner using FPP1 transaction with my own grouping but i am getting error. error "You cant create a customer with grouping PS05'. here PS05 is my own grouping with...
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Unable to create CA - Problem with CA Category
Hi I am working on ECC6 FS-CD system. I activated the Application area 'Insurance company'.I have created new CA category based on std CA category (HP - Home Insurance Premium). Trying to create...
View ArticleStandard CA/IO category not available
Hi I am having ECC6 SAP FS-CD system. I activated the Application area 'Insurance comapny'. I am trying to create new CA/IO category based on std CA/IO category but I did not find any Std CA/IO...
View ArticleCLOUD SECURITY - Virtual Tour in SAP Data Centers
Dear Community Members, Please have a look at SAP Data Centers, how SAP high-tech allows to secure and protect customer data. Do the virtual tour, find security measures & security certificates and...
View ArticleCLOUD for Insurers / Reinsurers / Brokers
Dear Community Members, cloud solutions from SAP are very solution-focused and very user-focused depending on the kind of business they are going to be consumed. Several predictions state that in the...
View ArticleExternal Data Transfer- KCLJ
Hello, When i executing the KCLJ- external Data transfer , the file executed with the error."The field "AKTYP"is not defined in DDIC. But I have configured Sender structure with relevent field except...
View ArticleError Message A00564
Hi All, I am receiving an error message from FSCD. 12/06/2013 15:53:45 Job started...
View ArticleTransaction FPO4 - where the data comes from?
Welcome members, as I am new in SAP, and found a lot of usefull information here, I put my first question today... wel... I need to make a VISO report with the result of receivables for all liquide...
View ArticleMain and Sub Transaction
When I post a document for Claim payment using FPE1, I am able to post the document, but when I look them in account display, it shows as receivable and not as a payable, and the GL recon acct is...
View ArticleItalian tax reports - differences from SAP version 4.71 to 4.72
Hi,Does anybody have the knowledge or documentation regarding the main differences between version 4.71 and version 4.72 from Insurance, regarding the Italian taxes report?ThanksCristina
View ArticleHow to create a posting area in FS-CD?
Hi,In SAP FS-CD, we would like to create a new posting area in t-code FQC0. Appreciate much if you can tell me how to do this. Thanks much in advance. Kind regards,yehey
View ArticleSAPPOV: The game changer
Guest post by Robert Cummings, Head of Insurance Business Unit, SAP Product suites will revolutionize the way insurers do business, supporting customers and making decisions clearer. In the last 20...
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