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          • The SICS Desktop
          • Desktop Icons
          • Customize Desktop
          • System Administration
          • Things to Know before You Begin
          • Set User Preferences
          • Introduction
          • Find a Business Partner
          • Record New Business Partner
          • Maintain Business Partner Basic Information
          • Maintain Partner's Areas of Business
          • Assign Internal Responsibilities per Partner
          • Evaluate Business Partner
          • Handle Inter Business Partner Relations
          • Set up Mail Groups
          • Handle Business Partner Bank Accounts
          • Handle Business Partner Conditions
          • Maintain Partner User Defined Information
          • Handle Third Party
          • Handle Contact Persons
          • Overview
          • Design Reinsurance Program
          • Manage Contracts by Cedent's Program
          • Manage Contracts by Workbench
          • Manage Cedent's Contract
          • Create Master Agreement
          • Group Business
          • Set up Co-Insurance Structure
          • Maintain Multiple Stamp Agreements
          • Maintain Intra Group Reinsurance
          • Maintain Protection Sequence
          • Find Business
          • Create New Business
          • Categorise Business
          • Section Business
          • Maintain Multi-Year Contracts
          • Add Business Information
          • Maintain Business Signature Note
          • View External Business Links and Indentifications
          • Handle Miscellaneous Business and Accounting Information
          • Handle Offer / Quotation Process
          • Renew Business
          • Handle Business Amendments
          • Terminate Business
          • Navigate in Terms and Conditions
          • Enter New Conditions
          • Business Condition Validation
          • Inherit Conditions
          • Delete Registered Condition Information
          • Maintain Insured Period Information
          • Handle Share Conditions
          • Handle Limit and Premium Conditions
          • Handle Claim Conditions
          • Handle Calculation Rules
          • Handle Deposit Conditions
          • Handle Reserve Conditions
          • Handle Internal Premium Reserve Conditions
          • Handle Portfolio Conditions
          • Handle Portfolio of Reserve Calculation Conditions
          • Handle Deduction Conditions
          • Handle Rebate Conditions
          • Handle Cancellation Conditions
          • Handle Index Clause Conditions
          • Handle Clause Conditions
          • Handle Deductibles Conditions
          • Handle Profit Commission Conditions
          • Handle Reinstatement Conditions
          • Handle Administration Conditions
          • Handle Inuring to Benefit Conditions
          • Handle Insurance Premium Tax Condition
          • Handle User Defined Conditions
          • Update Multiple Contract Details in One Go
          • Overview
          • Design Treaty Protection Program
          • Design Facultative Protection Program
          • Protect Business
          • Place Business
          • View Protection Assignment
          • Get Quick Overview of Business
          • Evaluate Business for Renewal
          • Generate Underwriters Estimates
          • Maintain Performance Management Data Return Information
          • Examine Business Actual Results
            • Create and Define a Portfolio Program
            • Assign Assumed Business to a Portfolio Program
            • Remove Assumed Business from a Portfolio Program
            • Attach Portfolio Program to Protection Assignment
            • Navigate in the Portfolio Program Hierarchy
            • Handle Default Period Estimates
            • Handle Period Estimates on Portfolio Program
            • Handle Loss Development Patterns
            • Handle ULR and IBNR Method
            • Handle Period Estimates
            • Calculate Period Estimates
            • Maintain Advanced Handling of Period Estimates
            • Create/update Period Estimates Automatically
            • Periodic Functions
            • Handle Period Estimates on Proportional OCC
            • Introduction
            • Handle Period Estimates on Non-Proportional OCC
            • Handle Period Estimates on Prop Treaty Retrocessionaire's
            • Handle Period Estimates on N-P Treaty Retrocessionaire's
          • Introduction
          • Handle Insurable Objects
          • Group Insurable Objects
          • Cover Insured Objects
          • Handle Insurable Objects Cessions
          • Handle Special Acceptances
          • Control Accumulation of Insured Objects
          • Handle Insured Peril Cessions
          • Control Accumulation of Insured Perils
          • General Introduction
          • Find Claims
          • Create Claims
          • View Claim Highlights
          • Update Claim
          • Define Loss Names
          • Define Loss Location and Risk Zone
          • Loss Dates, Trigger Dates, Original Policy Period Dates
          • Claim Security (for Bookings) and Claim Complexity
          • Evaluated Reserves
          • FGU Indicator
          • Classify Claims
          • Life and Health
          • Loss Estimates
          • Conflict Of Interest
          • Annuity Information on Claims
          • Claim Uniform Resource Locators
          • Informational Claim Amounts
          • Claim Description, Claim Summary, Comments and Notes
          • Claim Review and Update Information
          • Claim Status Handling
          • Claim Disposition Handling
          • EDI and eMessaging Information
          • Claim References
          • eMessaging Information
          • Claim Business Partner
          • Assign a Claim to Claimants or an Insured (Third Party)
          • Claims and Headlines
          • View Recovery Claim
          • Claims and Claim Programs
          • Claim Cession Information
          • Assign Claim to Reporting Unit
          • Claim Funding - Letter of Credit
          • Produce Claim Documents
          • Check Business Information from Claims
          • Handle Limits and Shares for a Claim
          • Delete Claims
          • Inactivate Claims
          • Reactivate Claims
          • View Claims
          • Various Claims Specifics
          • Interlocking Claims Specifics
          • Claim Non-Proportional (XL) and Proportional US Quota Share Recovery
          • Visualize Non-Proportional Protection Assignment
          • Claim Recovery from Facultative Business and Proportional Treaty
          • Claim Booking Information - Transfer to Ledger
          • Claim From Ground Up Handling
          • FGU Advisory - Cedent's Claim Figures
          • Calculation of Loss - Suggested Distribution
          • Multiple Currency Claim
          • Cover Basis
          • Inuring Recovery
          • Policy Deductible
          • Co-insurance
          • Reduction
          • Costs
          • Interests
          • Indexed Claims
          • Franchise Deductible
          • Annual Aggregate Deductible (AAD)
          • FGU Distribution
          • Quotation Figures
          • EDI FGU Figures
          • Maintaining Market From Ground Up Loss Figures
          • Claim Ledger - Details Claim Worksheet Bookings
          • Claims Handling on Joint Contracts/Dual Stamps
          • Claim Groups - General Introduction
          • Find Claim Groups
          • Create Claim Groups
          • Delete Claim Groups
          • Inactivate Claim Groups
          • View a Claim List for a Claim Group
          • Link a Claim to a Claim Group
          • Delete Links between Claim and Claim Group
          • Headline Loss Handling
          • Find Headline Loss
          • Delete a Headline Loss
          • Inactivate a Headline Loss
          • Maintain Headline Loss Location, Classifications and References
          • Additional Security for Bookings on Linked Claims
          • Register Additional Headline Loss Information
          • Headline Loss Market Estimates
          • Headline Loss Company Estimates
          • View Claims linked to a Headline Loss
          • Maintain Headline Loss Event Groups
          • Headline Loss Group
          • Claim Program
          • Create New Claim Programs
          • View Claim Programs
          • Edit Claim Program Information
          • Handle Treaty Links
          • Handle Claims from Claim Programs
          • Maintain Notes and Comments for Claim Programs
          • Renew Claim Programs
          • Inactivate Claim Programs
          • Delete Claim Programs
          • Work with Individual Claims when Claim Program is in Use
          • Introduction to SICS Accounting
          • Manual Bookings on a Worksheet
          • Find a Worksheet
          • Automatic Premium Accounting
          • Find an Accounting Order
          • Create- and Maintain Accounting Orders
          • Booking of Underwriters Estimate - Accrual Accounting on Inward Order
          • Automatic Premium Reserves Accounting
          • Automatic Claim Reserves Accounting
          • Billing/Reminder Statements
          • Chaser Letters
          • Handle Claim Accounting (Inward)
          • Link Bookings to Original Base Company from Claim worksheet (Outward)
          • Remittance Booking
          • The Business Ledger
          • View the Business Partner Financial Ledger
          • The Business Partner Ledger
          • Mass Update Balances, Pairings and Worksheets
          • Handle Insurance Premium Tax Accounting
          • Handle Insurance Premium Tax to Tax Authority
          • Commutation of Proportional/Non-Proportional Retrocessionaire
          • Transfer To General Ledger
          • Occurrence Year Allocation of Losses order
          • Technical Booking on a Co-Insurance Agreement
          • Administrative Business reinsurance accounting
          • Overview of Proportional Retrocession Accounting
          • The Retrocession Calculation Order
          • The Retrocession Account Order
          • Automatic generation of Retrocession Calculation/Account Order
          • Produce Proportional Retrocession Accounting Documents
          • Exclude Retrocessions
          • Perform Calculations when running the Retrocession Calculation Order
          • Calculate Deductions
          • Calculate Loss Adjustment Expenses
          • Calculate Profit Commission
          • Calculate Loss Participation
          • Calculate Deposit, Interest, Tax on Interest
          • Calculate Reserves
          • Calculate Portfolio
          • Calculate Portfolio of Reserve
          • Reverse Already Produced Bookings after Commutation of Retrocessionaire Participation
          • Calculate Portfolio when Change in Retroceded Share
          • Handle Late Accounts
          • Distribute RP figures on Multiple Effective Periods
          • Premium/Loss details when Losses Occurring
          • Automatic Calculation of Value Added Tax (VAT)
          • Non-Proportional Recovery System
          • Include Claim in Recovery Calculation
          • Conditions on the Outward Cedent's Contract
          • Calculate Recoveries considering System Parameter Settings
          • Recovery Calculation Order for Protection Program
          • Recovery Calculation Order for Single Non-Proportional OCC and XLCA
          • Recovery Calculation Order for XL Fac
          • Recovery Calculation Order for Stop Loss / Aggregate XL
          • Recovery Calculation Order for US Quota Share
          • Edit and Re-run Existing Order
          • Produce Recovery Documents
          • Produce Deviation Reports
          • Source Claim Bookings
          • Change Type of Recovery Claim
          • Base Company Recovery
          • Reinstatement Premium Calculation
          • Produce Technical Account and Statement of Accounts
          • Retrocession Calculation Order for Non-Proportional
          • Change of Reinsurer's Share
          • Insured Based Protection
          • Commutation of Non-Proportional Retrocessionaire
          • Introduction
          • Create Manual Bookings in Relation to Multi GAAP
          • Run the Multi GAAP Accounting Order
          • Run the Multi GAAP Retrocession Order
          • Run the Retrocession Estimation Calculation Order
          • Import Ultimate Loss Ratio and IBNR from an External File
          • EDI and SICS
          • Import EDI Messages
          • Find EDI Batches
          • Find EDI Messages
          • Message View
          • Find JV Booking Mappings
          • EDI LIMNET Bulk Claims
          • Processing EDI LIMNET Messages
          • Processing EDI VNAB Messages
          • Processing EDI JV Messages
          • Generating EDI JV Messages
          • Maintaining Settings for EDI
          • Introduction
          • Prerequisites
          • Overview
          • Import Messages
          • Find Messages
          • View Message
          • Rulesets
          • eMessaging Details on Business Partners
          • eMessaging Information on a Business Insured Period
          • eMessaging Information on a Claim
          • Outbound messages
          • Lloyds Outwards messages (LORS)
          • Reference Items Explanations
          • Introduction
          • Create and Maintain Processes
          • Follow up Tasks
          • Find Task
          • Introduction
          • Find Paper Provider
          • Create MGU Business and Partner
          • Maintain MGU
          • MGU Accounting
          • Introduction
          • Search Functionality
          • Drill Down Functionality
          • Recovery Calculation for Risk Protection with Per Event Limit
          • Recovery Calculation for Per Event or Per Risk Covers
          • Recovery Calculation for Per Event without Risk Warranty
          • Recovery Calculation for Per Event with Risk Warranty
          • Recovery Calculation with Indexation
          • Recovery Calculation when Increase FGU with OCC Retention
          • Apply Inwards Claim Limits for Single Claims
          • Recovery Calculation with Franchise Deductible
          • Recovery Calculation with Claim Basis 'Claims Made'
          • Recovery Calculation for Risks Attaching Protection with Interlocking Clause
          • Recovery Calculation with Date of Loss Sequence
          • Recovery Calculation with Claim Advice Limit
          • Recovery Calculation with Accounting Classification Split
          • Recovery Calculation for Protection with Multiple Limit Currencies
          • Recovery Calculation for Risk Claims
          • Recovery Calculation with Combined Limit
          • Recovery Calculation with Combined Aggregate Limit
          • Recovery Calculation in Original Currency
          • Recovery Calculation when Reinstatement Exhausted Drop
          • Recovery Calculation including Additional Case Reserve
          • Recovery Calculation for US Quota Share
          • Recovery Calculation for Aggregate XL / Stop Loss
          • Recovery Calculation for Facultative XOL
          • Recovery Calculation for Non-Prop OCC Fac
          • Recovery Calculation for Non-Prop OCC Fac with ITB Rules
          • Reinstatement Premium Calculation with Accounting Classification Split
          • Reinstatement Premium Calculation with Multiple Limit Currencies
          • Introduction to the Reporting Solution of SICS
          • BusinessObjects Definitions
          • General Reporting
          • Accounting Reporting
          • Business Reporting
          • Claim Reporting
          • Retrocession Reporting
          • Functions in BusinessObjects
          • Upgrading Reports
          • Sample Reports
          • Troubleshooting
        • Copyright
            • P&C
            • Life
            • Cede
          • What's new
            • Database patches
            • eMessaging rules
            • Messages
            • Reference data
            • Security use-cases
            • System parameters
            • Web services
          • Business Object
          • DXC SICS ADH Server
          • DXC SICS API Server
          • DXC SICS Batch Server
          • DXC SICS Desktop App
          • DXC SICS eMessaging Server
          • DXC SICS Java Launcher
          • DXC SICS Naming Service
          • DXC SICS Operational Reporting Server
          • DXC SICS Operational Reporting SolrNode
          • DXC SICS Search Server
          • DXC SICS Search Solr-node
          • Summary
              • Axis Client
              • Axis Client (Cede)
              • JAX-WS Client
              • Axis Client
          • DXC SICS ADH Server
          • DXC SICS eMessaging Server
          • MTK Autotest
          • Multi-GAAP Autotest
          • REAC Batch-jobs Test
          • Recovery Autotest
            • P&C
            • Life
            • P&C
            • Life
            • P&C
            • Life
            • P&C
            • Life
            • P&C
            • Life
      • DXC SICS 20.1
    • Tags and categories
    • DXC Technology