How to use ICLIBNRLE - Calculation of Suppl. Reserves

SAP Transaction Code - Details

• Transaction Code: ICLIBNRLE

  Description: Calculation of Suppl. Reserves

  Release: S/4HANA and ECC 6

• • Program: ICL_IBNRQUART_LE

    Screen: 1000

    Authorization Object:

  • Development Package: ICL_IBNR

    Package Description: Processing IBNR Reserves

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICLIBNRLE - Calculation of Suppl. Reserves

  
  Overview:
  The SAP transaction code ICLIBNRLE is used to calculate the supplementary reserves for a company. This transaction code is used to calculate the amount of reserves that must be set aside in order to cover potential losses or liabilities. 
  
  Functionality: 
  This transaction code allows users to calculate the amount of supplementary reserves that must be set aside in order to cover potential losses or liabilities. The calculation is based on the company's financial statements and other relevant information. The calculation can be done manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLIBNRLE into the SAP system. 
  2. Enter the relevant financial information into the system, such as income statements, balance sheets, and other relevant data. 
  3. Select whether you would like to calculate the reserves manually or automatically. 
  4. If calculating manually, enter the necessary calculations into the system. 
  5. If calculating automatically, select the appropriate parameters and click “Calculate”. 
  6. Review the results of the calculation and make any necessary adjustments. 
  7. Save the results of the calculation and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all financial information entered into the system is accurate and up-to-date in order to get an accurate calculation of supplementary reserves. Additionally, it is recommended that users review their calculations regularly in order to ensure that they are still accurate and up-to-date with current financial information.