How to use /CEEIS/RU_F8_2 - F8.p2.: Insurance reserves

SAP Transaction Code - Details

• Transaction Code: /CEEIS/RU_F8_2

  Description: F8.p2.: Insurance reserves

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CEEIS/RU

    Package Description: FS-CM Russia: Accounting

    Parent Package: /GSINS/RU

  • Module/Component: FS-CM-LC

    Description: Financial Services Localization

Smart SAP Assistant

• SAP Tcode: /CEEIS/RU_F8_2 - F8.p2.: Insurance reserves

  
  Overview: 
  The SAP transaction code /CEEIS/RU_F8_2 - F8.p2. Insurance reserves is used to manage the insurance reserves of a company. It allows users to view and adjust the insurance reserves of a company, as well as to create and maintain insurance reserve records. 
  
  Functionality: 
  This transaction code enables users to view and adjust the insurance reserves of a company. It also allows users to create and maintain insurance reserve records. The transaction code also provides users with the ability to view and adjust the insurance reserves of a company in real-time. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code /CEEIS/RU_F8_2 - F8.p2. Insurance reserves. 
  2. Select the “Insurance Reserves” tab from the menu bar. 
  3. Select the “View” option from the menu bar to view existing insurance reserve records. 
  4. Select the “Create” option from the menu bar to create new insurance reserve records. 
  5. Select the “Edit” option from the menu bar to edit existing insurance reserve records. 
  6. Select the “Delete” option from the menu bar to delete existing insurance reserve records. 
  7. Select the “Save” option from the menu bar to save any changes made to existing or new insurance reserve records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, it is recommended that users back up any changes made in this transaction code before saving them, as any mistakes made can be difficult to undo without a backup copy of the original data.