How to use ICADT - G/L Posting Doc. Templates for Var.

ICADT - Overview

• Transaction Code: ICADT

  Description: G/L Posting Doc. Templates for Var.

  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

ICADT - Details

• SAP Tcode: ICADT - G/L Posting Doc. Templates for Var.

   Acct Assignment
  
  Overview: 
  The SAP transaction code ICADT - G/L Posting Doc. Templates for Var. Acct Assignment is used to create and maintain document templates for variable account assignment in the General Ledger (G/L) Accounting module. This transaction code allows users to define the document type, document number range, and account assignment for each template. 
  
  Functionality: 
  The ICADT transaction code enables users to create and maintain document templates for variable account assignment in the G/L Accounting module. This transaction code allows users to define the document type, document number range, and account assignment for each template. The templates can then be used when creating G/L postings, allowing users to quickly assign accounts to documents without having to manually enter the information each time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICADT in the command field of the SAP Easy Access screen. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the template in the “Template Name” field. 
  4. Select a document type from the drop-down list in the “Document Type” field. 
  5. Enter a number range for the template in the “Number Range” field. 
  6. Select an account assignment from the drop-down list in the “Account Assignment” field. 
  7. Click “Save” to save your changes and create the template. 
  8. To edit an existing