How to use /FSIH/DISB - Pagar primas de seguros

/FSIH/DISB - Overview

• Transaction Code: /FSIH/DISB

  Description: Pagar primas de seguros

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /FSIH/AL_APPL

    Package Description: Insurance Handler Application: Application Logic

    Parent Package: /FSIH/AL_APPL_MAIN

  • Module/Component: FS-CML

    Description: Loans Management

/FSIH/DISB - Details

• SAP Tcode: /FSIH/DISB - Pagar primas de seguros

  
  Overview:
  The SAP transaction code /FSIH/DISB is used to disburse insurance premiums. This transaction code is part of the Financial Services Insurance House (FSIH) module, which is used to manage insurance policies and related activities. 
  
  Functionality: 
  This transaction code allows users to disburse insurance premiums for a policyholder. It also allows users to view the details of the policyholder, such as the policy number, premium amount, and payment date. Additionally, users can view the status of the payment and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /FSIH/DISB in the command field. 
  2. Enter the policyholder’s details in the appropriate fields. 
  3. Enter the premium amount and payment date in the appropriate fields. 
  4. Click “Execute” to disburse the insurance premium. 
  5. View the status of the payment and any associated documents in the “Payment Status” tab. 
  
  Other Recommendations: 
  It is recommended that users review all relevant documents before disbursing an insurance premium to ensure accuracy and compliance with regulations. Additionally, users should ensure that all necessary information is entered correctly before executing a payment.