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Statistical Reporting Forms for Russia (New) ( RELN/GSINS/STAT_FORMS )
ROGBILLS - Synchronize billing plans BAL Application Log DocumentationThis documentation is copyright by SAP AG.
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Statistical Reporting Forms for Russia (New)
Use
As of SAP Insurance Localization for Russia 6.0, you can prepare the following forms in the required legal format, as required by the authorities in Russia. To generate the forms, you use BI Content.
- Form 1-S
Contains the activities that insurance companies perform during the course of a year, divided according to detached subdivisions. The form contains the sum of insurance premiums based on contracts with policyholders and details about any coinsurance and reinsurance contracts.
Furthermore, you can prepare form 1-S as an XML file that you send to the Ministry of Finance of the Russian Federation.
- Form 1-SK
Shows an overview of the activities that insurance companies as a whole perform. You prepare the form each quarter on a cumulative basis and file the form with the State Committee for Statistics (Goskomstat). The form contains details about the insurance premiums that insurance companies collect and the payouts they make following the claims that policyholders file. Furthermore, the form lists an insurance company's activities according to compulsory and voluntary insurance contracts.
- Form 1-FS
Show the financial activities of insurance companies. You prepare the form per accounting period and file it with the Ministry of Finance of the Russian Federation.
The form shows the accounting balance of the insurance company broken down according to the insurance company's operations in various sectors of the economy, and also the currency in which the operations take place. Furthermore, the form shows the results for both residents and nonresidents of the Russian Federation.
To prepare the forms, you use the BEx Analyzer. For more information about the BEx Analyzer, in SAP Library, choose SAP Business Information -> BI Suite: Business Explorer -> Analysis & Reporting: BEx Analyzer.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
To specify the data transfer for the reserve calculation form other systems (for example Financial Accounting and Collections/Disbursements), you must make settings in the Customizing activity Specify Data Transfer to BI.
Further Information
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 2847 Date: 20240424 Time: 011230 sap01-206 ( 57 ms )
