How to use ONAA - IS-H: Vertragstypen Versich. pflegen


ONAA - Overview

  • Transaction Code: ONAA

    Description: IS-H: Vertragstypen Versich. pflegen

    Release: ECC 6 only

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    • Program: RNCSTABL

      Screen: 0

      Authorization Object: N_EINR_TCO

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

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ONAA - Details

  • SAP Tcode: ONAA - IS-H: Vertragstypen Versich. pflegen
    
    Overview:
    The SAP transaction code ONAA - IS-H Maintain Ins. Contract Type is used to maintain insurance contract types in the SAP system. It is used to create, change, and delete insurance contract types. 
    
    Functionality: 
    This transaction code allows users to maintain insurance contract types in the SAP system. It enables users to create, change, and delete insurance contract types. This transaction code also allows users to view and edit existing insurance contract types. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ONAA - IS-H Maintain Ins. Contract Type into the command field. 
    2. Select the “Create” button to create a new insurance contract type. 
    3. Enter the required information for the new insurance contract type, such as name, description, and other relevant details. 
    4. Select the “Save” button to save the new insurance contract type. 
    5. To edit an existing insurance contract type, select the “Change” button and enter the required information for the changes. 
    6. Select the “Save” button to save the changes made to the existing insurance contract type. 
    7. To delete an existing insurance contract type, select the “Delete” button and confirm that you want to delete it. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that

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ONAA - Related Tcodes

  • ONA9 - IS-H: Steuerung Abrechn.nachrichten...

  • ONA8 - IS-H: Regeln Punktwerte ändern...

  • ONAG - IS-H AT: KÜ-Ablehnungsgründe...

  • ONAK - IS-H: Zuzahlungsbetrag pro Tag...


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