How to use ICLCUST52 - Reserve Change Reasons

SAP Transaction Code - Details

• Transaction Code: ICLCUST52

  Description: Reserve Change Reasons

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ICL_CF

    Package Description: FS-CM: Claims Management Financials

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICLCUST52 - Reserve Change Reasons

  
  Overview:
  The SAP transaction code ICLCUST52 is used to reserve change reasons in the SAP system. This transaction code is used to maintain the list of reasons for changes in customer master data. It is used to ensure that all changes made to customer master data are properly documented and tracked. 
  
  Functionality: 
  ICLCUST52 allows users to create, edit, and delete change reasons for customer master data. It also allows users to assign a description and a validity period to each change reason. This ensures that all changes made to customer master data are properly documented and tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLCUST52 in the command field. 
  2. Select the “Create” button to create a new change reason. 
  3. Enter the change reason code and description in the appropriate fields. 
  4. Select the “Save” button to save the change reason. 
  5. Select the “Change” button to edit an existing change reason. 
  6. Enter the new change reason code and description in the appropriate fields. 
  7. Select the “Save” button to save the changes. 
  8. Select the “Delete” button to delete an existing change reason. 
  9. Confirm that you want to delete the change reason by selecting “Yes” in the confirmation dialog box. 
  10. Select the “Back” button to return to the main screen of ICLCUST52 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of ICLCUST52 before using it in production environments. Additionally, users should ensure that all changes made to customer master data are properly documented and tracked using this transaction code, as this will help ensure accuracy and consistency in customer master data records over time.