FIAR for insurance on S/4

[Former Member]

Hi experts,

We are looking for best solution in SAP S/4 for health insurance company with large volume of documents (50 million items per year).

We are considering FIAR, FICA/FSCD.

FICA/FSCD aggregates items into the total records , which are transferred as summary to the general ledger. But business requirement is to have separate FI line items in G/L (BSEG, ACDOCA ), without aggregation.

From that reason we would like to use FIAR.

Is it a good idea to use FIAR on S/4 hana (with data aging for FI_DOCUMENTS) , for this volume of data, mainly from performace point of view ?

Regards

Jaromir

[Tobias_Fioneer]

Hi Jaromir,

for this high volume of documents, you should use FS-CD.

Hopefully the business requirement to have separate FI lines is only valid for some exceptional cases.

In general, there is a direct drill down from FI G/L document to all summarized FS-CD subledger documents possible. If you still need line item per line item from FS-CD in FI you could control it on

· document header DFKKKO-XEIBH:
If you select this indicator, the system will create a separate document in the SAP General Ledger for this FS-CD document. The number of the document posted in FS-CD is stored as the reference document number in the G/L document.

· Bp item DFKKOP- XEIPH:
If you set this indicator, then another separate line item is created in the general ledger transfer document for this line item. This item is not summarized with other line items (as is usual when creating the totals records), even if there is identical account assignment.

· GL item DFKKOPK- XEIPH:
If you set this indicator, then another separate line item is created in the general ledger transfer document for this line item. This item is not summarized with other line items (as is usual when creating the totals records), even if there is identical account assignment.

Best Regards,

Tobias