CMS_CUS_INS_BDT_005 - Pilotage SGG : écrans


SAP Transaction Code - Details

  • Transaction Code: CMS_CUS_INS_BDT_005

    Description: Pilotage SGG : écrans

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_005 - Pilotage SGG : écrans
     for Customer Insurance
    
    Overview: 
    CMS_CUS_INS_BDT_005 is a SAP transaction code used to control customer insurance screens in the SAP system. It is used to maintain customer insurance information and to create and manage customer insurance policies. 
    
    Functionality: 
    This transaction code allows users to view, create, and edit customer insurance policies. It also allows users to view customer insurance information, such as policy numbers, coverage amounts, and expiration dates. Additionally, it can be used to generate reports on customer insurance policies. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CMS_CUS_INS_BDT_005 into the command field. 
    2. The initial screen will display a list of existing customer insurance policies. 
    3. To create a new policy, select the “Create” button at the top of the screen. 
    4. Enter the necessary information for the policy, such as policy number, coverage amount, and expiration date. 
    5. Select “Save” to save the new policy. 
    6. To view an existing policy, select it from the list of policies on the initial screen. 
    7. The details of the policy will be displayed on a separate screen. 
    8. To edit an existing policy, select the “Edit” button at the top of the screen and make any necessary changes. 
    9. Select “Save” to save any changes made to the policy. 
    10. To generate a report on customer insurance policies, select the “Reports” button at the top of the screen and enter any necessary parameters for the report. 
    11. Select “Execute” to generate the report. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features 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 all customer insurance information is kept up-to-date in order to ensure accuracy of reports generated using this transaction code.
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