Do you have any question about this t-code?
Transaction Code: ICAFU
Description: Flexible Upload of Matching Items
Release: S/4HANA only
Program: ICA_UPLOAD_MATCHING_ITEMS
Screen: 1000
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 ICAFU is used to upload matching items in a flexible manner. This code is used to upload data from external sources into the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to manage financial transactions. Functionality: The ICAFU transaction code allows users to upload data from external sources into the SAP system. This data can be used for various purposes such as creating invoices, managing payments, and tracking financial transactions. The data uploaded can be in various formats such as CSV, XML, or text files. The ICAFU transaction code also allows users to define the mapping of the uploaded data to the SAP system. Step-by-step How to Use: 1. Log into the SAP system and enter the ICAFU transaction code. 2. Select the source of the data that needs to be uploaded. 3. Select the file format of the data that needs to be uploaded. 4. Define the mapping of the uploaded data to the SAP system. 5. Upload the data into the SAP system. 6. Check for any errors in the uploaded data and make necessary corrections if needed. 7. Save and activate the uploaded data in the SAP system. Other Recommendations: It is recommended that users should always check for any errors in the uploaded data before activating it in the SAP system. Additionally, users should also ensure that they have sufficient authorization to access and use this transaction code before attempting to use it.