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Transaction Code: ICLEBLKSBR01
Description: Coll.Subrogation/Recovery: Create
Release: S/4HANA and ECC 6
Program: ICLE_START
Screen: 1000
Authorization Object:
Development Package: ICL_EVENT
Package Description: FS-CM: Claim Bundle
Parent Package: FS-CM
Module/Component: FS-CM
Description: Claims Management
Blocked Subrogation Overview: This SAP transaction code, ICLEBLKSBR01, is used to create blocked subrogation/recovery in the Collection and Subrogation/Recovery module. This module is used to manage the collection of receivables and the recovery of payments from third parties. Functionality: This transaction code allows users to create a blocked subrogation/recovery record in the system. This record will contain information about the receivable, such as the amount due, the date of payment, and any other relevant details. The record can then be used to track the progress of the collection process and to ensure that payments are recovered from third parties in a timely manner. Step-by-step How to Use: 1. Enter the transaction code ICLEBLKSBR01 into the SAP command field. 2. Enter the relevant details for the receivable, such as the amount due, date of payment, and any other relevant information. 3. Select “Create” to create a blocked subrogation/recovery record in the system. 4. Select “Save” to save the record in the system. 5. Select “Back” to return to the main menu. Other Recommendations: It is recommended that users regularly review their blocked subrogation/recovery records in order to ensure that payments are being recovered from third parties in a timely manner. Additionally, users should ensure that all relevant details are entered accurately when creating a new blocked subrogation/recovery record in order to ensure that payments are recovered correctly.
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