How to use ICAAPT - Assign Posting Rules

SAP Transaction Code - Details

• Transaction Code: ICAAPT

  Description: Assign Posting Rules

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_ICA_DC

    Package Description: Inter-Company Document Converter

    Parent Package: FIN_ICA

  • Module/Component: FIN-CS-ICR

    Description: Intercompany Reconciliation

Smart SAP Assistant

• SAP Tcode: ICAAPT - Assign Posting Rules

   to G/L Accounts
  
  Overview: 
  The SAP transaction code ICAAPT is used to assign posting rules to General Ledger (G/L) accounts. This code is used to define the rules for posting transactions to G/L accounts, such as the account type, account currency, and the posting period. 
  
  Functionality: 
  The ICAAPT transaction code allows users to assign posting rules to G/L accounts. This ensures that all transactions are posted correctly and accurately. The posting rules can be set up for each G/L account, allowing users to customize the rules for each account. Additionally, this code can be used to set up default rules for all G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the ICAAPT transaction code in the command field. 
  2. Select the G/L account you want to assign a posting rule to. 
  3. Select the type of posting rule you want to assign (e.g., account type, currency, etc.). 
  4. Enter the details of the posting rule you want to assign (e.g., account type, currency, etc.). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of posting rules available in SAP before using this transaction code. Additionally, users should ensure that all posting rules are set up correctly and accurately before saving their changes.