How to use ICAADT - Belegvorlagen zu Gesellsch. zuordnen

SAP Transaction Code - Details

• Transaction Code: ICAADT

  Description: Belegvorlagen zu Gesellsch. zuordnen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_ICA_MATCH

    Package Description: Inter-Company Matching Engine

    Parent Package: FIN_ICA

  • Module/Component: FIN-CS-ICR

    Description: Intercompany Reconciliation

Smart SAP Assistant

• SAP Tcode: ICAADT - Belegvorlagen zu Gesellsch. zuordnen

  
  Overview: 
  The SAP transaction code ICAADT is used to assign document templates to companies. This code allows users to assign document templates to companies in the SAP system. This ensures that the documents created for a company are consistent and accurate. 
  
  Functionality: 
  The ICAADT transaction code allows users to assign document templates to companies in the SAP system. This ensures that documents created for a company are consistent and accurate. The code also allows users to view, edit, and delete existing document templates. 
  
  Step-by-step How to Use: 
  1. Enter the ICAADT transaction code in the command field. 
  2. Select the company for which you want to assign a document template. 
  3. Select the document template you want to assign from the list of available templates. 
  4. Click “Save” to save your changes. 
  5. To view, edit, or delete existing document templates, select the “Edit” or “Delete” button from the list of available templates. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the ICAADT transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary permissions before attempting to use this code.