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SAP Knowledge Base Article - PublicSymptom
Balance of Payments - S01CCR is a new Report.
Run Statutory Reports app can be used to generate the Balance of Payments - S01CCR form in XML format for submission to the National Bank of Belgium (BNB-NBB). This form is valid as of January 1st 2022 and replaces the Balance of Payments - S03CCR form.
Environment
SAP S/4HANA CLOUD
Cause
S03CCR is obsolete as of January 1st 2022. and is replaced by form S01CCR.
Resolution
The content of the Define Items for Balance of Payments Forms is delivered by SAP and corresponds to the information available on the NBB site --> Scroll down to Trade receivables and payables with abroad --> S01CCR --> Manual in NL or FR --> Page 8.
It is needed to maintain from customers side the Define Rules for Items activity as it is mentioned in the configuration documentation: Configuration for Balance of Payments - S01CCR
See Also
SAP Help Portal - Balance of Payments - S01CCR
Keywords
Belgium, BE, Balance of Payments, S01CCR, NBB , KBA , FI-LOC-FI-BE , Belgium , How To
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