How to use ICARC - Differenzengründe pflegen

SAP Transaction Code - Details

• Transaction Code: ICARC

  Description: Differenzengründe pflegen

  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: ICARC - Differenzengründe pflegen

  
  Overview:
  The SAP transaction code ICARC is used to maintain reason codes in the system. It is used to create, change, and delete reason codes for various processes. This transaction code is used to ensure that the system is able to accurately track and report on the reasons for certain activities. 
  
  Functionality: 
  The ICARC transaction code allows users to maintain reason codes in the system. This includes creating new codes, changing existing codes, and deleting codes that are no longer needed. The reason codes can be used for various processes such as customer returns, inventory adjustments, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICARC into the command field. 
  2. Select the “Create” option to create a new reason code. 
  3. Enter the required information such as the code name, description, and other details. 
  4. Select “Save” to save the new reason code. 
  5. To change an existing reason code, select the “Change” option and enter the required information. 
  6. To delete a reason code, select the “Delete” option and enter the code name. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all reason codes are up-to-date and accurate in order for the system to accurately track and report on activities. It is also important to ensure that all users are familiar with how to use this transaction code in order to maintain accurate records in the system.