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Transaction Code: ICLPAYAUTH
Description: Display of Payment Authorizations
Release: S/4HANA and ECC 6
Program: RICL_AUTHORIZATION_I_ICL_AGRP
Screen: 1000
Authorization Object:
Development Package: ICL_CF
Package Description: FS-CM: Claims Management Financials
Parent Package: FS-CM
Module/Component: FS-CM
Description: Claims Management
Overview: The SAP transaction code ICLPAYAUTH is used to display payment authorizations in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view payment authorizations for vendors and customers. Functionality: The ICLPAYAUTH transaction code allows users to view payment authorizations for vendors and customers. It displays the authorization number, authorization date, authorization amount, and other details related to the payment authorization. The transaction code also allows users to search for payment authorizations by entering criteria such as authorization number, vendor/customer name, and authorization date. Step-by-step How to Use: 1. Enter the transaction code ICLPAYAUTH in the command field. 2. Enter the criteria for searching for payment authorizations such as authorization number, vendor/customer name, and authorization date. 3. Click on “Execute” to display the list of payment authorizations that match the criteria entered. 4. Select a payment authorization from the list to view its details such as authorization number, authorization date, and authorization amount. 5. Click on “Back” to return to the list of payment authorizations or click on “Cancel” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the ICLPAYAUTH transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary permissions before attempting to use this transaction code in order to avoid any potential security issues.
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