How to use VRAA - Angaben zum Mitversicherer pflegen


SAP Transaction Code - Details

  • Transaction Code: VRAA

    Description: Angaben zum Mitversicherer pflegen

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ISCDFUN

      Package Description: FS-CD: Collections/Disbursements Functionality

      Parent Package: FS-CD

    • Module/Component: FS-CD

      Description: Collections/Disbursements


Smart SAP Assistant

  • SAP Tcode: VRAA - Angaben zum Mitversicherer pflegen
    
    Overview:
    The SAP transaction code VRAA is used to maintain coinsurer specifications in the SAP system. This transaction code is used to define the coinsurer specifications for a particular insurance policy. It allows users to define the coinsurer's name, address, and other details related to the policy. 
    
    Functionality: 
    The VRAA transaction code allows users to maintain coinsurer specifications in the SAP system. This includes defining the coinsurer's name, address, and other details related to the policy. It also allows users to view and edit existing coinsurer specifications. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VRAA in the command field of the SAP system. 
    2. Enter the coinsurer's name and address in the appropriate fields. 
    3. Enter any other details related to the policy in the appropriate fields. 
    4. Save your changes by clicking on the “Save” button. 
    5. To view or edit existing coinsurer specifications, enter the appropriate details in the search fields and click on “Search”. 
    6. To delete an existing coinsurer specification, select it from the list and click on “Delete”. 
    7. To exit, click on “Back” or “Cancel”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or additions to existing coinsurer specifications. Additionally, users should always save their changes before exiting this transaction code to ensure that their changes are saved properly.
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Related SAP Transaction Codes

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