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Transaction Code: ICLCHECKNO
Description: Delivers Free Check Numbers for User
Release: S/4HANA and ECC 6
Program: ICL_CHECKNO_GET
Screen: 1000
Authorization Object:
Development Package: ICL_CF
Package Description: FS-CM: Claims Management Financials
Parent Package: FS-CM
Module/Component: FS-CM
Description: Claims Management
Overview: ICLCHECKNO is a SAP transaction code used to deliver free check numbers for users. It is used to assign check numbers to a specific user, allowing them to easily track and manage their payments. Functionality: This transaction code allows users to assign check numbers to their payments, making it easier to track and manage them. It also allows users to view the status of their payments, as well as the details of the payment. Step-by-Step How to Use 1. Enter the transaction code ICLCHECKNO in the command field. 2. Enter the user name in the User field. 3. Enter the number of checks you want to assign in the Number of Checks field. 4. Click on Execute button. 5. The system will generate a list of free check numbers for you to assign to your payments. 6. Select the check numbers you want to assign and click on Save button. 7. The system will save the assigned check numbers and you can view them in the Check Number List window. Other Recommendations: It is recommended that users keep track of their assigned check numbers in order to easily manage their payments and view their status. Additionally, users should ensure that they are assigning the correct number of checks for their payments in order to avoid any discrepancies or errors in tracking their payments.
ICLCDINFO - ISCD Information on a Payment...
ICLCDCN1 - Initial Screen Claims Data Capture...
ICLCLAIMINACTIVE - Inactive Claims...
ICLCLOSE - Close Claim (Dark)...