Release Notes. for the Business Function. SAP for Insurance: Collections/Disbursements 5 (INS_FSCD_CI_5)

Transcription

1 SAP fr Insurance Release Ntes fr the Business Functin SAP fr Insurance: Cllectins/Disbursements 5 (INS_FSCD_CI_5) SAP enhancement package 7 fr SAP ERP 6.0, Supprt Package 2 CUSTOMER Dcument Octber 2013 Versin: 1/2013

2 Cpyright 2013 SAP AG r an SAP affiliate cmpany. All rights reserved. N part f this publicatin may be reprduced r transmitted in any frm r fr any purpse withut the express permissin f SAP AG. The infrmatin cntained herein may be changed withut prir ntice. Sme sftware prducts marketed by SAP AG and its distributrs cntain prprietary sftware cmpnents f ther sftware vendrs. Natinal prduct specificatins may vary. These materials are prvided by SAP AG and its affiliated cmpanies ("SAP Grup") fr infrmatinal purpses nly, withut representatin r warranty f any kind, and SAP Grup shall nt be liable fr errrs r missins with respect t the materials. The nly warranties fr SAP Grup prducts and services are thse that are set frth in the express warranty statements accmpanying such prducts and services, if any. Nthing herein shuld be cnstrued as cnstituting an additinal warranty. SAP and ther SAP prducts and services mentined herein as well as their respective lgs are trademarks r registered trademarks f SAP AG in Germany and ther cuntries. Please see fr additinal trademark infrmatin and ntices.

3 INS_FSCD_CI_5: Business Functin SAP fr Insurance: Cllectins/Disbursements 5 As f SAP Enhancement Package 7 fr SAP ERP 6.0, the Business Functin SAP fr Insurance: Cllectins/Disbursements 5 (INS_FSCD_CI_5) is available. The fllwing new r enhanced functins are available with this business functin: Creatin and Prcessing f SEPA Direct Debits SEPA Direct Debit Pre-Ntificatins Archiving Extended Message Management New Events SAP NetWeaver ILM and Archiving in Cntract Accunts Receivable and Payable f Additinal Accunt Assignments in a Live System Integratin with Sales Outbund Interface fr Pstings t the Business Partner Preliminary Pstings in Cntract Accunts Receivable and Payable (New)Special Perids Lcks Cntract in Histries Enhancements f Transactin FPE2M Enhancements f Transactin FPLKA Clarificatin Nte fr Incming Payments Clarificatin Freign Trade Declaratins As f SAP enhancement Package 7 fr SAP ERP 6.0, SP 02, this Business Functin has the fllwing additinal r enhanced functins: Display f Recently-d Objects Perfrmance Optimizatin Sidepanel fr Cntract Accunts Receivable and Payable

4 Display f Recently-d Objects (new) As f SAP Enhancement Package 7 fr SAP ERP 6.0, SP 02, the fllwing functins are available if yu use HANA as a database: In the initial menu fr display and change transactins, there is the new Last d transactin fr the fllwing bjects f cntract accunts receivable and payable: Cntract Accunt Prvider Cntract Partner Agreement Master Agreement Dcument If yu select this functin, the system displays the mst recent 50 bjects that yu displayed r changed. Fr cntract accunts, yu can als see the mst recent 50 accunts t which yu psted. Yu can als use the crrespnding search help fr the bjects t display the mst recent bjects. Special Features In the search help, the number f bjects is als restricted t 50 even if yu want a larger number f hits. Fr dcuments, n dcuments frm mass prcesses (such as the invicing run r payment run) are taken int accunt, but nly dcuments that were psted individually. Dcuments that were psted befre this functin became available in the Supprt Package d nt appear in the list f the mst recent 50 dcuments. Hwever, dcument changes are taken int accunt fr all types f dcuments. Other Data Base Systems Yu can use event 0899 t activate the functin, even if yu use ther database systems. Hwever, t d this yu must create mre database indexes, therwise this culd lead t extremely lng runtimes. Fr this reasn, pay particular attentin t the ntes in the dcumentatin fr event 0899.

5 Perfrmance Optimizatin (New) As f SAP Enhancement Package 7 fr SAP ERP 6.0, SP 02, yu can imprve the perfrmance f numerus prcesses in cntract accunts receivable and payable. Yu d this by activating ptimizatins t database access in Custmizing, particularly fr clumn-riented main memry databases. The fllwing general ptimizatins are available: Optimizatin ID Name 0001 Payment Lt: Prcessing Blck Size 0002 Payment Lt: Read Data by Blck 0010 Payment Run: Mass Selectin f Business Partners 0011 Payment Run: Mass Selectin f IBANs 0012 Payment Run: Prcessing Blck Size 0020 Selectin f Open Items: Optimizatin f Field Lists 0030 Dunning Prpsal Run: Mass Selectin f Dunning Histry 0031 Dunning Prpsal Run: Mass Selectin f Cntract Accunts 0032 Dunning Prpsal Run: Read Open Items with Field List 0035 Dunning Activity Run: Mass Selectin f Cntract Accunts 0036 Dunning Activity Run: Mass Selectin f Business Partners 0040 Printing Crrespndence Buffer Descriptin fr DDIC Objects 0041 Printing Crrespndence Masse Selectin f Business Partners and Crrespndence 0042 Printing f Dunning Ntice: Mass Selectin 0043 Printing Crrespndence Buffer Applicatin Frm 0050 Open Items: Mass Selectin f Clearing Histry 0060 Clearing Prcesses: Alternative Update Prcedure 0070 CO-PA Transfer: Change Cmmit Cntrl 0071 Check Main Ledger Dcuments: Cnvert t Blck Prcessing 0072 Check Ttals Recrds: Cnvert t Blck Prcessing 0080 Mass Write-Off: Cnversin Rutine 0081 Mass Write-Off: Buffer Data 0085 Interest Run: Buffer Data 0086 Interest Run: Mass Selectin f Lcks 0550 FKKINV_MA: Mass Selectin f Business Partners

6 0580 FKKINV_MA: Asynchrnus Update f Ttals Recrds The fllwing Insurance-specific ptimizatins are available: Optimizatin ID V010 V020 Name Payment Run: Mass Selectin f Insurance Objects FSCD: Debit Psitin Preselectin V030 Nte FSCD: Payment Plan Interface - Read Insurance Object Yu can activate and deactivate the ptimizatins abve, singly and independently f each ther. The efficiency f the ptimizatins depends very much n the data structure present in yur system and the installatin-specific characteristic value f the respective available events Fr this reasn, check and test the ptimizatins befre yu use them in an active system. Effects n Custmizing Yu activate the ptimizatins fr database accesses in Custmizing fr SAP Insurance under Cllectins/Disbursements -> Technical Settings -> Activate Optimizatins fr Database Access.

7 Sidepanel fr Cntract Accunts Receivable and Payable (New) As f SAP Business Suite Fundatin 7.31 (SAP_BS_FND 731), the Sidepanel fr Business Suite (ERP_CA_SIDEPANEL) Business Functin is available. If yu activate this Business Functin, yu can display cntext-sensitive additinal infrmatin fr existing SAP GUI applicatins in individual screen areas f a sidepanel. If this Business Functin is active, as f SAP Enhancement Package 7 fr SAP ERP 6.0, SP 02, yu can use the sidepanel in cntract accunts receivable and payable in transactins fr changing cntract accunts (CAA2), credit clearing (FPCRPO), and displaying the accunt balance (FPL9), fr example. Fr a cmprehensive verview f all transactins in which yu can use the sidepanel in cntract accunts receivable and payable, see SAP Menu under Tls -> Administratin -> r Maintenance -> Rle Administratin -> Rles (PFCG). Display the SAP_BSSP_FI_CO_FSCM rle there. The Menu tab page, under Cntract Accunts Receivable and Payable, displays in the hierarchy an verview f all transactins that can use sidepanels.