AR10 - Call Up Insurance List


SAP Transaction Code - Details

  • Transaction Code: AR10

    Description: Call Up Insurance List

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RAVERS_ALV01

      Screen: 1000

      Authorization Object: A_S_ANLKL

    • Development Package: AA

      Package Description: Assets: Master Data

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: AR10 - Call Up Insurance List
    
    Overview:
    The SAP transaction code AR10 is used to call up a list of insurance policies in the SAP system. This list can be used to view and manage the insurance policies that are associated with a particular customer or vendor. 
    
    Functionality: 
    The AR10 transaction code allows users to view and manage the insurance policies associated with a customer or vendor. It displays a list of all the insurance policies that are associated with the customer or vendor, including the policy number, policy type, and policy expiration date. The list can be sorted by any of these criteria, allowing users to quickly find the information they need. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code AR10 in the command field. 
    2. Enter the customer or vendor number in the Customer/Vendor field. 
    3. Click on Execute (F8). 
    4. The list of insurance policies associated with the customer or vendor will be displayed. 
    5. To sort the list by any of the criteria, click on the column header for that criteria. 
    6. To view more details about a particular policy, double-click on it in the list. 
    7. To make changes to a policy, select it in the list and click on Change (F5). 
    8. Make your changes and click on Save (Ctrl+S). 
    9. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can make changes to insurance policies using this transaction code. Additionally, users should always double-check their changes before saving them to ensure accuracy and compliance with company policies and procedures.
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