How to use ICA_ELIM_SIM - Simulate Elimination

SAP Transaction Code - Details

• Transaction Code: ICA_ELIM_SIM

  Description: Simulate Elimination

  Release: S/4HANA only

• • Program: ICA_GR_CONS_ELIM_SIM

    Screen: 1000

    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: ICA_ELIM_SIM - Simulate Elimination

  
  Overview:
  The SAP transaction code ICA_ELIM_SIM is used to simulate the elimination of intercompany transactions. This code is used to check the accuracy of the elimination process and to ensure that the correct amounts are eliminated. 
  
  Functionality: 
  The ICA_ELIM_SIM transaction code allows users to simulate the elimination of intercompany transactions. This code can be used to check the accuracy of the elimination process and to ensure that the correct amounts are eliminated. The simulation can be done for a single company or for multiple companies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICA_ELIM_SIM in the command field. 
  2. Select the company code for which you want to simulate the elimination process. 
  3. Select the period for which you want to simulate the elimination process. 
  4. Select the type of simulation you want to perform (e.g., single company or multiple companies). 
  5. Enter any additional parameters, if required. 
  6. Click on “Execute” to start the simulation process. 
  7. Review the results of the simulation and make any necessary adjustments. 
  8. Click on “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users perform a simulation before running an actual elimination process in order to ensure that all intercompany transactions are eliminated correctly and accurately. Additionally, users should review all results carefully before saving any changes in order to avoid any errors or discrepancies in the elimination process.