SAP Insurance EHP 7

Question

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

Answer 1

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