How to use ICLCUST59 - Reserve Types

SAP Transaction Code - Details

• Transaction Code: ICLCUST59

  Description: Reserve Types

  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: ICLCUST59 - Reserve Types

   for Customer
  
  Overview: 
  The SAP transaction code ICLCUST59 is used to reserve types for customers. This transaction code is used to define the types of reservations that can be made for customers in the system. It is used to set up the parameters for customer reservations, such as the type of reservation, the duration of the reservation, and any other relevant information. 
  
  Functionality: 
  The ICLCUST59 transaction code allows users to define the types of reservations that can be made for customers in the system. It also allows users to set up parameters for customer reservations, such as the type of reservation, the duration of the reservation, and any other relevant information. This transaction code is used to ensure that customer reservations are properly managed and tracked in the system. 
  
  Step-by-step How to Use: 
  1. Access the ICLCUST59 transaction code by entering it into the command field in SAP. 
  2. Enter the necessary information for setting up customer reservations, such as the type of reservation, duration of reservation, and any other relevant information. 
  3. Save your changes by clicking on “Save” or “Save and Activate”. 
  4. Exit out of the transaction code by clicking on “Back” or “Exit”. 
  
  Other Recommendations: 
  It is important to ensure that all customer reservations are properly managed and tracked in the system. To ensure this, it is recommended that users regularly review and update their customer reservation settings using this transaction code. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation related to this transaction code before using it.