VKK1 - IS-IS/PP Ins. Solution Customizing

SAP Transaction Code - Details

• Transaction Code: VKK1

  Description: IS-IS/PP Ins. Solution Customizing

  Release: S/4HANA and ECC 6

• • Program: MENUVKK1

    Screen: 1000

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VKK1 - IS-IS/PP Ins. Solution Customizing

  
  Overview:
  The SAP transaction code VKK1 is used to customize the IS-IS/PP Insurance Solution. This transaction code allows users to configure the insurance solution to meet their specific business needs. 
  
  Functionality: 
  VKK1 enables users to customize the IS-IS/PP Insurance Solution by setting up and maintaining the following 
  •	Insurance products 
  •	Insurance contracts 
  •	Insurance policies 
  •	Insurance claims 
  •	Insurance premiums 
  •	Insurance benefits 
  •	Insurance coverage 
  •	Insurance rates 
  •	Insurance documents 
  •	Insurance payments 
  •	Insurance settlements 
  •	Insurance reports. 
  
  Step-by-Step How to Use 
  1. Access the SAP system and enter transaction code VKK1. 
  2. Select the appropriate insurance product from the list of available products. 
  3. Enter the necessary information for the insurance product, such as name, description, and coverage details. 
  4. Enter the necessary information for the insurance contract, such as name, description, and coverage details.  
  5. Enter the necessary information for the insurance policy, such as name, description, and coverage details.  
  6. Enter the necessary information for the insurance claim, such as name, description, and coverage details.  
  7. Enter the necessary information for the insurance premium, such as name, description, and coverage details.  
  8. Enter the necessary information for the insurance benefit, such as name, description, and coverage details.  
  9. Enter the necessary information for the insurance coverage, such as name, description, and coverage details.  
  10. Enter the necessary information for the insurance rate, such as name, description, and coverage details.  
  11. Enter the necessary information for the insurance document, such as name, description, and coverage details.  
  12. Enter the necessary information for the insurance payment, such as name, description, and coverage details.  
  13. Enter the necessary information for the insurance settlement, such as name, description, and coverage details.  
  14. Enter any additional information needed to complete customization of your IS-IS/PP Insurance Solution configuration settings.  
  15. Save your changes to complete customization of your IS-IS/PP Insurance Solution configuration settings.  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their company’s IS-IS/PP Insurance Solution configuration settings before using transaction code VKK1 to customize their solution configuration settings in order to ensure that all settings are properly configured according to their company’s specific business needs and requirements.