How to use CMS_CUS_INS_BDT_001 - Pilotage SGG : applications

SAP Transaction Code - Details

• Transaction Code: CMS_CUS_INS_BDT_001

  Description: Pilotage SGG : applications

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_INS_SERVICE_UI

    Package Description: CMS: Insurance Service

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-MD-RIG

    Description: Rights

Smart SAP Assistant

• SAP Tcode: CMS_CUS_INS_BDT_001 - Pilotage SGG : applications

   for Insurance Benefits
  
  Overview: 
  CMS_CUS_INS_BDT_001 is a SAP transaction code used to control applications for insurance benefits in the SAP system. It is used to manage the process of applying for and receiving insurance benefits. 
  
  Functionality: 
  This transaction code allows users to view and manage applications for insurance benefits. It also allows users to view the status of applications, as well as to create and edit applications. Additionally, it allows users to view and manage the payment of insurance benefits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMS_CUS_INS_BDT_001 into the SAP system. 
  2. Select the “Applications” tab to view all existing applications for insurance benefits. 
  3. Select an application to view its details, or create a new application by selecting the “Create” button. 
  4. To edit an existing application, select the “Edit” button. 
  5. To view the status of an application, select the “Status” tab. 
  6. To view and manage payments for an application, select the “Payments” tab. 
  7. When finished, select the “Save” button to save any changes made to an application or payment information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs and options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all necessary information before creating or editing an application in order to avoid any errors or delays in processing applications or payments.