How to use /PM0/ABC_ACC_CID - Pantalla compl.flujo de caja coseg.

SAP Transaction Code - Details

• Transaction Code: /PM0/ABC_ACC_CID

  Description: Pantalla compl.flujo de caja coseg.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PM0/ABN_CHANNEL

    Package Description: FS-PM Basis Accounting Component: Channels

    Parent Package: /PM0/AB_ACCOUNTCOMP

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PM0/ABC_ACC_CID - Pantalla compl.flujo de caja coseg.

  
  Overview:
  The SAP transaction code /PM0/ABC_ACC_CID is used to access the Full Screen Cash Flow Coinsurance feature in the SAP system. This feature allows users to view and manage cash flow coinsurance contracts. 
  
  Functionality: 
  The Full Screen Cash Flow Coinsurance feature provides users with a comprehensive overview of their coinsurance contracts. It allows users to view and manage all aspects of their coinsurance contracts, including contract details, payment information, and contract status. Additionally, users can create new coinsurance contracts and edit existing ones. 
  
  Step-by-step How to Use: 
  To access the Full Screen Cash Flow Coinsurance feature, enter the transaction code /PM0/ABC_ACC_CID into the command field in the SAP system. This will open the main screen of the feature, which displays a list of all existing coinsurance contracts. To create a new contract, click on the “Create” button at the top of the screen. To edit an existing contract, select it from the list and click on the “Edit” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of their coinsurance contracts before making any changes or creating new ones. Additionally, users should always double-check their entries before saving any changes or creating new contracts.