How to use AR10 - Appel liste d'assurance

AR10 - Overview

• Transaction Code: AR10

  Description: Appel liste d'assurance

  Release: S/4HANA and ECC 6

• • Program: RAVERS_ALV01

    Screen: 1000

    Authorization Object: A_S_ANLKL

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

AR10 - Details

• SAP Tcode: AR10 - Appel liste d'assurance

  
  Overview:
  The SAP transaction code AR10 is used to call up a list of insurance policies in the SAP system. This list can be used to view and manage the insurance policies that are associated with a particular customer or vendor. 
  
  Functionality: 
  The AR10 transaction code allows users to view and manage the insurance policies associated with a customer or vendor. It displays a list of all the insurance policies that are associated with the customer or vendor, including the policy number, policy type, and policy expiration date. The list can be sorted by any of these criteria, allowing users to quickly find the information they need. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AR10 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Click on Execute (F8). 
  4. The list of insurance policies associated with the customer or vendor will be displayed. 
  5. To sort the list by any of the criteria, click on the column header for that criteria. 
  6. To view more details about a particular policy, double-click on it in the list. 
  7. To make changes to a policy, select it in the list and click on Change (F5). 
  8. Make your changes and click on Save (Ctrl+S). 
  9. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is important to note that