How to use ICAEM - Define Elimination Methods

SAP Transaction Code - Details

• Transaction Code: ICAEM

  Description: Define Elimination Methods

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_ICA_RECON

    Package Description: Inter-Company Reconciliation

    Parent Package: FIN_ICA

  • Module/Component: FIN-CS-ICR

    Description: Intercompany Reconciliation

Smart SAP Assistant

• SAP Tcode: ICAEM - Define Elimination Methods

  
  Overview:
  The SAP transaction code ICAEM is used to define elimination methods in the SAP system. This transaction code is used to set up the elimination methods that will be used to eliminate intercompany transactions. 
  
  Functionality: 
  The ICAEM transaction code allows users to define the elimination methods that will be used to eliminate intercompany transactions. This includes setting up the elimination method, defining the criteria for the elimination, and setting up the elimination rules. The elimination methods can be used for both manual and automated eliminations. 
  
  Step-by-step How to Use: 
  1. Enter the ICAEM transaction code in the command field. 
  2. Select the “Define Elimination Method” option from the menu. 
  3. Enter a name for the elimination method and select “Create”. 
  4. Enter the criteria for the elimination method and select “Save”. 
  5. Enter the elimination rules and select “Save”. 
  6. Select “Activate” to activate the elimination method. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all of the criteria and rules are properly set up before activating an elimination method in order to ensure accurate eliminations of intercompany transactions. Additionally, it is recommended that users test out their elimination methods before using them in production in order to ensure that they are working properly.