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Transaction Code: ICAFS
Description: Define SAP Standard Filters
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
Overview: The SAP transaction code ICAFS is used to define standard filters in the SAP system. This code allows users to create and maintain filters that can be used to limit the data displayed in reports and other transactions. The filters can be used to limit the data by specific criteria such as date, customer, or product. Functionality: The ICAFS transaction code allows users to create and maintain standard filters in the SAP system. These filters can be used to limit the data displayed in reports and other transactions. The filters can be used to limit the data by specific criteria such as date, customer, or product. The filters can also be used to restrict access to certain data or transactions. Step-by-Step How To Use 1. Enter the transaction code ICAFS into the command field of the SAP system. 2. Select “Create” from the menu bar at the top of the screen. 3. Enter a name for the filter and select a filter type from the drop-down menu. 4. Enter the criteria for the filter in the appropriate fields. 5. Select “Save” from the menu bar at the top of the screen to save your changes. 6. Select “Activate” from the menu bar at the top of the screen to activate your filter. 7. Select “Back” from the menu bar at the top of the screen to return to the main screen of ICAFS. Other Recommendations: It is recommended that users test their filters before activating them in order to ensure that they are working correctly and that they are limiting access to only those transactions or data that they are intended to limit access to. Additionally, users should periodically review their filters and make any necessary changes or updates as needed.