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/FSIH/RREPLICATION_EXPORT - Compare Payment Plans for Insurance Policies

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
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You use this report to create a list of all changed insurance policies in Account Management (FS-AM) and in Loans Management (FS-CML). To update the payment plans, the system calls the account-managing system (AM or CML).


You start the report on the SAP Easy Access screen in Account Management (FS-AM)under Periodic Tasks → Insurance → Compare Payment Plans for Insurance Policies and in Loans Management (FS-CML) under Financial Accounting → Bank Applications → Loans Management → Position Management → Periodic Tasks → Compare Payment Plans for Insurance Policies.

You can include the report in End-of-Day Processing (EDP) (see Account Management (FS-AM)under Define Job Nets for EDP). For more information, see SAP Library under Setting Up and Starting Job Nets.

You can start the report from external job management using External Interface for Background Processing (XBP). For information about XBPsee SAP Portal or the SAP Homepage under the alias ICC: Integration Scenarios → SAP Web Application Server (technology).


  • To select insurance permiums, the system uses information about the condition type. In Customizing for Account Management (FS-AM), you have executed the Customizing activity Assign Insurance Types to Condition Types for this purpose.


Authorization Checks for the Report

To call the report, use the transaction /FSIH/REPL. You can display the authorization objects for this transaction using role maintenance (PFCG).


The system does not make any changes to accounts or loans that are in migration.


The system sets persistent locks at the level of the object type "account" or "loan".

Parallel Processing

The system does not execute package creation.

You can start a terminated run again.

Standard Variants


Return Values

In a simulation run, the report does not return a value to job control. In an update run the report transfers a return value to the job control with the following possible values:

0: (Completed successfully)

The system was able to finish processing without problems.

4: (Completed with individual errors)

The system could not process all data successfully. Errors occurred for certain accounts. These are listed in the log, You should analyze these as soon as possible. but end-of-day processing can be continued.

Application Log

The system writes the application log that you start in Account Management (FS-AM)on the SAP Easy Accessscreen under Account Management → Logs → Insurance, or in Loans Management (FS-CML)using the transaction SLG1 (application logs) using the object /FSIH/.




RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 5453 Date: 20200223 Time: 064901     sap01-206 ( 50 ms )

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