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/GSINS/RUAC_AAAI_INS - Install Additional Account Assignments
TXBHW - Original Tax Base Amount in Local Currency Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this Customizing activity, you install additional account assignments. It enables you to transfer insurance-specific information to the general ledger and any of the predefined special ledgers. You can replace or enhance your existing structure with the new structure of additional account assignments.
You have made the following settings in Customizing:
- Created the CI_VZK_NEW customer include structure by following the instructions described in the documentation of Include for Extended AAAI Storage
- The structure must contain a field that enables you to activate the structure.
- Selected the Enh. AAAI Storage checkbox in the Customizing activity Activation of Basic Functions
Make the following settings:
- Select Append Structure
- If you want to record the changes, insert the structure change in a transport request by selecting the Create Transport checkbox
- Choose Enter
- The system automatically calls the Customizing activity Generate Customer-Specific Additional Account Assignments and display the technical name of the predefined new structure.
- Note:
- We recommend that you do not change this technical name, only select the Transportcheckbox.
- Choose Activate Addtl Acct Ass.
- Ensure that both the customer include structure and the TKKV_VZK_DATA tables are activated
- If not, activate them manually.
After the activation, you should see at least the following fields in the new structure:
Field | Description |
---|---|
LINDSL_VX | Country Where the Risk is Situated |
GSART_VX | Business Transaction Type |
BSART_VX | In-Force Business Type |
GZART_VX | Underwriting Type |
SDART_VX | Type of Loss |
SJAHR_VX | Year of Loss |
MJAHR_VX | Reporting Year |
RSART_VX | Risk Type |
FUBER_VX | Insurance Functional Area |
BEBER_VX | Organizational Area - Insurance |
BSGPR_VX | In-Force Business Group for Pension Funds and Life Insurance |
/CEEIS/RU_ACGR | Accounting Group |
/CEEIS/RU_LOB | Line of Business |
/CEEIS/RU_UWQCD | Underwriting Date |
/CEEIS/RU_TTYPE | Transaction Type |
/CEEIS/RU_CNTRE | Resident/Non-Resident |
/CEEIS/RU_RICODE | Reinsurance Code |