How to use FMRBDERIMD - Vorschlag f. BeE-Stammdaten zuordnen


SAP Transaction Code - Details

  • Transaction Code: FMRBDERIMD

    Description: Vorschlag f. BeE-Stammdaten zuordnen

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMBMA_E

      Package Description: Budgeting Rules, BCS

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM-BCS-BU

      Description: Budgeting


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  • SAP Tcode: FMRBDERIMD - Vorschlag f. BeE-Stammdaten zuordnen
    
    Overview:
    The SAP transaction code FMRBDERIMD is used to assign a proposal for RIB master data. This code is used to assign a proposal for the master data of the RIB (Répertoire des Intermédiaires en Assurance) in France. The RIB is a directory of insurance intermediaries in France. 
    
    Functionality: 
    The FMRBDERIMD transaction code allows users to assign a proposal for the master data of the RIB. This includes assigning a proposal for the name, address, and contact information of the insurance intermediary. The proposal can be accepted or rejected by the user. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMRBDERIMD in the command field. 
    2. Enter the name of the insurance intermediary in the “Name” field. 
    3. Enter the address of the insurance intermediary in the “Address” field. 
    4. Enter the contact information of the insurance intermediary in the “Contact Information” field. 
    5. Click “Assign Proposal” to assign the proposal for RIB master data. 
    6. Review and accept or reject the proposal as needed. 
    7. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users review and accept or reject proposals for RIB master data carefully, as incorrect information can lead to errors in processing insurance claims and other related tasks. Additionally, users should ensure that all required fields are filled out correctly before assigning a proposal for RIB master data.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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