How to use /FSIH/REPL - Comparer échéanciers pmt pr assur.

SAP Transaction Code - Details

• Transaction Code: /FSIH/REPL

  Description: Comparer échéanciers pmt pr assur.

  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

Smart SAP Assistant

• SAP Tcode: /FSIH/REPL - Comparer échéanciers pmt pr assur.

  
  Overview:
  The SAP transaction code /FSIH/REPL is used to compare payment plans for insurance policies. This transaction code is part of the Financial Services Insurance (FSI) module, which is used to manage insurance policies and related processes. 
  
  Functionality: 
  This transaction code allows users to compare different payment plans for an insurance policy. It provides a detailed overview of the payment plan, including the amount of each payment, the total amount due, and the payment due date. The comparison feature allows users to quickly identify the best payment plan for their needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /FSIH/REPL in the command field. 
  2. Select the insurance policy for which you want to compare payment plans. 
  3. Select the payment plans you want to compare. 
  4. Review the comparison results and select the best payment plan for your needs. 
  
  Other Recommendations: 
  It is important to review all available payment plans before selecting one. This will ensure that you select the best plan for your needs and budget. Additionally, it is recommended that you review your payment plan regularly to ensure that it still meets your needs and budget.