How to use CMS_ACG_01 - Coverage Gap

CMS_ACG_01 - Overview

• Transaction Code: CMS_ACG_01

  Description: Coverage Gap

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Collateral Management > Approved Coverage Gap > Create: Approved Coverage Gap

• • Program: RCMS_START_ACG

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_CORE_UI

    Package Description: User interface for CMS Core

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-MD

    Description: Master Data

CMS_ACG_01 - Details

• SAP Tcode: CMS_ACG_01 - Coverage Gap

   Analysis
  
  Overview:
  CMS_ACG_01 is a transaction code used in SAP to perform a coverage gap analysis. This analysis helps to identify any gaps in coverage that may exist between the current insurance policies and the desired coverage. It also helps to identify any potential areas of risk that may need to be addressed. 
  
  Functionality: 
  The CMS_ACG_01 transaction code allows users to analyze their current insurance policies and compare them to the desired coverage. It provides a comprehensive view of the coverage gaps that exist between the two policies, allowing users to identify any potential areas of risk that may need to be addressed. The analysis also provides an overview of the current insurance policies, including the type of coverage, limits, and deductibles. 
  
  Step-by-Step How to Use 
  1. Log into SAP and enter the CMS_ACG_01 transaction code. 
  2. Enter the details of your current insurance policies, including type of coverage, limits, and deductibles. 
  3. Enter the details of your desired coverage, including type of coverage, limits, and deductibles. 
  4. The system will then generate a report showing any gaps in coverage between the two policies. 
  5. Review the report and identify any potential areas of risk that may need to be addressed. 
  6. Make any necessary changes to your current insurance policies in order to close any gaps in coverage or address any potential areas of risk