How to use ICLIBNR863 - Reservegruppe definieren

ICLIBNR863 - Overview

• Transaction Code: ICLIBNR863

  Description: Reservegruppe definieren

  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

ICLIBNR863 - Details

• SAP Tcode: ICLIBNR863 - Reservegruppe definieren

  
  Overview:
  The SAP transaction code ICLIBNR863 is used to define reserve groups in the system. This code is used to create a group of reserves that can be used for various purposes, such as budgeting, forecasting, and reporting. 
  
  Functionality: 
  This transaction code allows users to create a group of reserves that can be used for budgeting, forecasting, and reporting. The group of reserves can be used to track the amount of money available for a particular purpose or project. This code also allows users to assign a specific reserve group to a particular account or cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLIBNR863 in the command field. 
  2. Enter the name of the reserve group you want to create in the “Group Name” field. 
  3. Enter a description of the reserve group in the “Description” field. 
  4. Select the type of reserve group you want to create from the drop-down menu. 
  5. Enter any additional information about the reserve group in the “Additional Information” field. 
  6. Click “Save” to save your changes and create the reserve group. 
  
  Other Recommendations: 
  It is recommended that users assign a specific reserve group to an account or cost center before creating it in order to ensure that all transactions related to that account or cost center are tracked properly. Additionally, users should ensure that they have