How to use /PMG/GE_IBC_MPOL - Contrat-cadre ds config. portef.

SAP Transaction Code - Details

• Transaction Code: /PMG/GE_IBC_MPOL

  Description: Contrat-cadre ds config. portef.

  Release: S/4HANA only

• • Program: /PMG/GE_IBC_START_MPOL

    Screen: 1000

    Authorization Object:

  • Development Package: /PMG/GE_PROCESS_IBC

    Package Description: Process Package for IBC Enhancement

    Parent Package: /PMG/GE_PROCESS

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PMG/GE_IBC_MPOL - Contrat-cadre ds config. portef.

  
  Overview: 
  The SAP transaction code /PMG/GE_IBC_MPOL is used to configure the master policy in-force business in the SAP system. This transaction code is used to set up the master policy in-force business, which is a set of rules and regulations that govern how policies are managed and maintained. 
  
  Functionality: 
  The /PMG/GE_IBC_MPOL transaction code allows users to configure the master policy in-force business in the SAP system. This includes setting up the rules and regulations that govern how policies are managed and maintained. It also allows users to define the parameters for policy management, such as policy types, policy terms, and policy limits. Additionally, it enables users to set up the necessary data for policy management, such as policy numbers, policy holders, and policy details. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Navigate to the /PMG/GE_IBC_MPOL transaction code. 
  3. Enter the necessary parameters for policy management, such as policy types, policy terms, and policy limits. 
  4. Enter the necessary data for policy management, such as policy numbers, policy holders, and policy details. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the master policy in-force business before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date before saving their changes. Finally, users should regularly review their master policy in-force business configuration to ensure that it is still valid and up-to-date.