FS-CD Installation

[former_member82170]

Hello Gurus,

Could you please let me know if we need to install FSPM to activate FSCD?

Thanks and Regards,

Prasad

[Mareidem · Accepted solution]

Hello Prasad,

I installed FSCD without FSPM.

Bye Marino

[former_member82170]

Hi Marino,

Thank you for your info, could you please let me know the FSCD landscape how it looks like.

Thansk and Regards,

Prasad

[Mareidem]

Hi Prasad,

sorry but I don't know if I understood your question.

Anyway after the SAP ECC classic installation, I activated the follow Business Function with transaction SFW5: FIN_GL_CI_1, FIN_GL_CI_2, FIN_GL_CI_3,
EA-FIN e la EA-FS. I hope that it's useful . Regards Marino

[Former Member]

Hi Prasad,

You can install FSCD without FSPM. The FSCD module comes with ECC6 EHP5, so when you install ECC6 the CD will be there. Only thing is, after installation of ECC6 you have to activate Business Function set (SAP Insurance) with Tcode SFW5.

Once you activate that business function you should be seeing the below 3 three nodes under SAP Insurance:(SPRO)

-Collections/Disbursements

-Claims management

-Commission

I hope it helps you.

Thanks

Giri

[former_member185321]

Hi, FSCD forms an integrated interface to the SAP General Ledger and SAP Controlling (FICO).  FSCD is a sub-ledger developed for an Insurance organization with a large customer base and a correspondingly high volume of documents to post. Installation of PM is not a pre requisite for installing FSCD.

Depending upon the EPH you can activate the Business Function Set in transaction SFW5

You need to be careful as only reversible business functions can be deactivate hence for this reason activate only the required business functions.

For e.g. in EPH 6 for ECC 6.0, to use the functions of the alternative collecting broker

I will go to transaction SFW5 - switch on the business function SAP for Insurance: Collections/Disbursements 4B INS_FSCD_CI_4B.

In SPRO Customizing, I shall chose Contract Accounts Receivable and Payable -> Program Enhancements -> Prepared Enhancements -> Activate Alternative Collecting Broker.

Then proceed to make settings for broker assignments in Customizing under: Contract Accounts Receivable and Payable -> Broker Collections -> Basic Settings -> Activation of Basic Functions

Hence after activation, the fields in the line items are available , which is, the system automatically creates the fields and database indexes.

Alternately check out transactions like INSOCREATE - Create Insurance Object, CAA1 - Create CA, BP - Business Partner etc and check out the tables like  DIMAIOB, DIMAIOBPAR, VVSCPOS etc see if it works. And for connectivity with other SAP / Non SAP applications you can use transaction SM59.

Thanks,

Sagar

[former_member216004]

You can have SAP FS-CD without SAP FS-PM.

Cheers
Jorge Laranjo

+44 741 847 5946

jorge.laranjo@SBGConsulting.eu