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Transaction Code: /CEEIS/RU_F10_1
Description: F10.p1.: Reinsurance operations
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
Overview: The SAP transaction code /CEEIS/RU_F10_1 - F10.p1 is used to manage reinsurance operations. It is part of the CEEIS (Central European Electronic Insurance System) module, which is used to manage insurance and reinsurance operations in Central Europe. Functionality: This transaction code allows users to manage reinsurance operations, including creating and editing contracts, managing claims, and generating reports. It also provides a comprehensive overview of the reinsurance operations, allowing users to quickly identify any potential issues or discrepancies. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code /CEEIS/RU_F10_1 - F10.p1. 2. Select the desired reinsurance operation from the list of available options. 3. Enter the necessary information for the operation, such as contract details, claims information, and reports. 4. Review the information entered and make any necessary changes or corrections. 5. Submit the operation for processing. Other Recommendations: It is recommended that users familiarize themselves with the CEEIS module before attempting to use this transaction code. Additionally, users should ensure that all information entered is accurate and up-to-date in order to avoid any potential issues or discrepancies in the reinsurance operations.
/CEEIS/RU_F1 - F1.: Balance...
/CEECV/RO_XML - Merge D205 xml files...
/CEEIS/RU_F10_21 - F10.p2.1.: Reinsurer's Premiums...
/CEEIS/RU_F10_22 - F10.p2.2.: Reinsurer's Payments...