How to use ICLCUST2 - ICL: CDC: Customizing Subclaim Type

SAP Transaction Code - Details

• Transaction Code: ICLCUST2

  Description: ICL: CDC: Customizing Subclaim Type

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ICL_CUST

    Package Description: Customizing Claims Management

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICLCUST2 - ICL: CDC: Customizing Subclaim Type

  
  Overview:
  The SAP transaction code ICLCUST2 is used to customize subclaim types in the Claims and Disputes (ICL) module. This code allows users to create, change, and delete subclaim types in the system. 
  
  Functionality: 
  The ICLCUST2 transaction code is used to customize subclaim types in the Claims and Disputes (ICL) module. This code allows users to create, change, and delete subclaim types in the system. It also allows users to assign a claim type to a subclaim type, as well as assign a claim type to a subclaim type group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLCUST2 into the command field. 
  2. Select the “Create” button to create a new subclaim type. 
  3. Enter the required information for the new subclaim type, such as name, description, and claim type assignment. 
  4. Select “Save” to save the new subclaim type. 
  5. To change an existing subclaim type, select the “Change” button and enter the required information for the changes. 
  6. To delete an existing subclaim type, select the “Delete” button and confirm the deletion. 
  7. To assign a claim type to a subclaim type, select the “Assign Claim Type” button and enter the required information for the assignment. 
  8. To assign a claim type to a subclaim type group, select the “Assign Claim Type Group” button and enter the required information for the assignment. 
  9. Select “Save” to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all changes are made correctly and accurately. Additionally, users should always make sure that they have saved their changes before exiting this transaction code in order to avoid any data loss or errors in their system.