How to use ICLBP22 - Change Auto Rental

SAP Transaction Code - Details

• Transaction Code: ICLBP22

  Description: Change Auto Rental

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: ICL_BASIS

    Package Description: FS-CM: General Functionality

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICLBP22 - Change Auto Rental

   Billing Plan
  
  Overview:
  The SAP transaction code ICLBP22 is used to change the billing plan for an auto rental. This transaction code allows users to modify the billing plan for a rental car, such as changing the payment terms, payment frequency, and other related details. 
  
  Functionality: 
  ICLBP22 enables users to make changes to the billing plan for a rental car. This includes changing the payment terms, payment frequency, and other related details. The changes made in this transaction code will be reflected in the rental agreement and will be used to calculate the total cost of the rental. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLBP22 in the command field. 
  2. Enter the rental agreement number in the “Rental Agreement” field. 
  3. Select the “Change” button to open up the change screen. 
  4. Make any necessary changes to the billing plan, such as payment terms or payment frequency. 
  5. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to review all changes made in ICLBP22 before saving them, as any mistakes could result in incorrect billing information being applied to the rental agreement. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as some options may not be applicable for certain rental agreements.