How to use ICLEBLKSBR03 - Coll.Subrogation/Recovery: Display

ICLEBLKSBR03 - Overview

• Transaction Code: ICLEBLKSBR03

  Description: Coll.Subrogation/Recovery: Display

  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

ICLEBLKSBR03 - Details

• SAP Tcode: ICLEBLKSBR03 - Coll.Subrogation/Recovery: Display

   Subrogation Blocks
  
  Overview: 
  The SAP transaction code ICLEBLKSBR03 is used to display subrogation blocks in the Collection Subrogation/Recovery module. This module is used to manage the collection of receivables from third parties, such as insurance companies, and to manage the recovery of receivables from debtors. 
  
  Functionality: 
  The ICLEBLKSBR03 transaction code allows users to view subrogation blocks in the Collection Subrogation/Recovery module. Subrogation blocks are used to prevent a debtor from being able to pay a third party, such as an insurance company, for a receivable that has already been collected by the company. This transaction code also allows users to view information about the subrogation block, such as the date it was created and the amount of the receivable that is blocked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLEBLKSBR03 into the SAP command field. 
  2. Enter the debtor’s account number into the “Debtor” field. 
  3. Enter the date range for which you want to view subrogation blocks into the “From” and “To” fields. 
  4. Click “Execute” to view all subrogation blocks within the specified date range for the debtor’s account number. 
  5. To view more information about a specific subrogation block, click on it in the list of results. 
  6. To delete a subrogation block, select it in the list of results and click “Delete” at the bottom of the screen. 
  7.