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Transaction Code: /GSINS/REU_RST
Description: Retraction customizing
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /GSINS/REU
Package Description: FS-CM Russia: Reusable objects for all packages
Parent Package: /GSINS/RU
Module/Component: FS-CM-LC
Description: Financial Services Localization
Overview: The SAP transaction code /GSINS/REU_RST is used to customize the retraction process in the SAP system. This code allows users to configure the retraction process for different business scenarios. It also enables users to define the conditions for retraction and the actions that should be taken when a retraction occurs. Functionality: The /GSINS/REU_RST transaction code allows users to customize the retraction process in SAP. This includes defining the conditions for retraction, such as when a document should be retracted, and what actions should be taken when a retraction occurs. The code also allows users to configure the retraction process for different business scenarios, such as when a document is retracted due to an error or when a document is retracted due to a change in business requirements. Step-by-step How to Use: 1. Access the /GSINS/REU_RST transaction code in SAP. 2. Select the “Retraction Customizing” option from the menu. 3. Select the “Define Retraction Conditions” option from the menu. 4. Enter the conditions for retraction and select “Save”. 5. Select the “Define Retraction Actions” option from the menu. 6. Enter the actions that should be taken when a retraction occurs and select “Save”. 7. Select “Activate Retraction Customizing” from the menu to activate your changes. Other Recommendations: It is important to note that any changes made using this transaction code will only take effect after they have been activated using the “Activate Retraction Customizing” option from the menu. Additionally, it is recommended that users test their changes before activating them in order to ensure that they are working as expected.
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