How to use ICAPS - Define Automatic Posting Scenarios

ICAPS - Overview

• Transaction Code: ICAPS

  Description: Define Automatic Posting Scenarios

  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

ICAPS - Details

• SAP Tcode: ICAPS - Define Automatic Posting Scenarios

  
  Overview:
  The SAP transaction code ICAPS is used to define automatic posting scenarios in the SAP system. This transaction code allows users to create and maintain automatic postings for various financial transactions. It is used to automate the posting of financial documents, such as invoices, payments, and other documents. 
  
  Functionality: 
  The ICAPS transaction code enables users to define and maintain automatic postings for various financial transactions. This includes creating and maintaining posting rules, defining posting scenarios, and setting up automatic postings for specific documents. The transaction code also allows users to view and edit existing postings, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the ICAPS transaction code in the SAP system. 
  2. Select the “Define Posting Scenarios” option from the menu. 
  3. Enter the details of the posting scenario you wish to create, such as the document type, posting rule, and other relevant information. 
  4. Select “Save” to save your changes. 
  5. To view or edit existing postings, select “Display Posting Scenarios” from the menu. 
  6. To delete a posting scenario, select “Delete Posting Scenario” from the menu. 
  
  Other Recommendations: 
  It is important to ensure that all postings are accurate and up-to-date before using this transaction code. Additionally, it is recommended that users familiarize themselves with the various options available in this transaction code before using it in order to