About jochem_schueltke

jochem_schueltke

Dear all, an SAP customer in Switzerland wants to utilize pain.001 XML payment media files to initiate credit transfers to foreign bank accounts (outside the SEPA area) in countries like U.S.A., Argentina, Venzuela, Japan and others. Within the r...

jochem_schueltke

Dear all, There are several industries where billions of payments in B2C business are made regularly via SEPA direct debit - across various countries (see Single Euro Payments Area: Countries), like insurance, utilities or telecom for instance. T...

jochem_schueltke

Dear insurance experts, Several InsurTechs will go up in smoke soon. That's my opinion. Why? Many InsurTechs focus only on the customer relationship in conjunction with new business. On the one hand, that's good for the consumers (e.g. policyholde...

jochem_schueltke

Dear All, After many discussions with customers, prospects, consulting partners, and colleagues, I'm convinced that SAP owns a treasure for insurance companies that needs to be raised: SAP Policy Management (FS-PM). SAP Policy Management provides...

jochem_schueltke

Dear All,Would a new public SAP Community Network Forum "Insurance" be useful? Could it be a step towards an easier and closer communication between SAP for Insurance customers, partners, and SAP?What's your opinion?Kind regards,Jochem

jochem_schueltke

According to the answer of the ISO 20022 Organization, the bank control key is seen as a kind of account type. Therefore, the use of the 'Type/Proprietary' (which is a text element) is recommended:

jochem_schueltke

Many thanks kscharaf for your proposal.Since the 'bank control key' is a two digit supplement to the creditor's bank account number, I guess I have to investigate a bit more. In parallel, I asked this question to the ISO 20022 standards organization....

jochem_schueltke

Dear michal.pandoscak Great article . Where and how can we find details about the 'bank control key' (table BUT0BK, field BKONT) - particularly to map it into an appropriate pain.001 XML tag, please? I am asking on behalf of a Swiss customer, whi...

jochem_schueltke

Sorry Rajasekaran for the very late reply. Most probably, I haven't understood the issue. Usually, an incoming payment submitted by a collecting broker (e.g. incoming cheque, incoming bank transfer) isn't directly linked to a particular broker report...

jochem_schueltke

Hi Nathalie,The clearing control depends at first on the Clearing Type (e.g. Cash Desk refers to 'Incoming Payments', particularly incoming payment initiated by the customer, for instance by a policyholder).At second it considers the Default Clearing...

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Where and how can the "bank control key" be mapped within a pain.001 XML file?

Does SAP Commerce support SEPA mandates out of the box?

Several InsurTechs will go up in smoke soon

Insurance: With SAP Policy Management (FS-PM) customers and intermediaries can change existing insurance policies online

Forum "Insurance"?

Re: Where and how can the "bank control key" be mapped within a pain.001 XML file?

Re: Where and how can the "bank control key" be mapped within a pain.001 XML file?

Re: Source of Information for Tags of CGI Pain.001 File

Re: FS-CD: Void encashed check

Re: FS-CD clearing control