How to use ICLIBNR852 - Verlust/Kosten-Verhaeltnis

SAP Transaction Code - Details

• Transaction Code: ICLIBNR852

  Description: Verlust/Kosten-Verhaeltnis

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ICL_IBNR

    Package Description: Processing IBNR Reserves

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICLIBNR852 - Verlust/Kosten-Verhaeltnis

   Analysis
  
  Overview: 
  The SAP transaction code ICLIBNR852 is used to analyze the loss/expense ratio of an insurance company. This analysis helps the company to identify areas of potential improvement and to make informed decisions about their operations. 
  
  Functionality: 
  The ICLIBNR852 transaction code allows users to analyze the loss/expense ratio of an insurance company. This analysis is based on the company’s historical data and can be used to identify areas of potential improvement. The analysis also provides insights into the company’s financial performance and can be used to make informed decisions about their operations. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code ICLIBNR852. 
  2. Select the desired parameters for your analysis, such as the time period, type of data, and type of analysis. 
  3. Enter the necessary data for your analysis, such as the company’s historical data. 
  4. Run the analysis and review the results. 
  5. Use the results to identify areas of potential improvement and make informed decisions about your operations. 
  
  Other Recommendations: 
  It is recommended that users regularly review their loss/expense ratio analysis in order to ensure that their operations are running efficiently and effectively. Additionally, users should consider using other SAP transaction codes in order to gain a more comprehensive understanding of their operations and financial performance.