How to use ICLREASSIGN - Reassign Payment (Overview Mode)

SAP Transaction Code - Details

• Transaction Code: ICLREASSIGN

  Description: Reassign Payment (Overview Mode)

  Release: S/4HANA and ECC 6

• • Program: ICL_START

    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

Smart SAP Assistant

• SAP Tcode: ICLREASSIGN - Reassign Payment (Overview Mode)

  
  Overview:
  The SAP transaction code ICLREASSIGN is used to reassign payments in overview mode. This transaction code allows users to view and manage payments that have been assigned to a particular vendor or customer. It also allows users to reassign payments from one vendor or customer to another. 
  
  Functionality: 
  The ICLREASSIGN transaction code provides users with an overview of all payments that have been assigned to a particular vendor or customer. It also allows users to reassign payments from one vendor or customer to another. This transaction code is useful for managing payments and ensuring that they are assigned correctly. 
  
  Step-by-step How to Use: 
  1. Enter the ICLREASSIGN transaction code in the SAP command field. 
  2. Select the “Overview:” option from the menu. 
  3. Select the vendor or customer whose payments you want to view and manage. 
  4. Select the payment you want to reassign from the list of payments displayed. 
  5. Select the new vendor or customer you want to assign the payment to. 
  6. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payments are assigned correctly when using the ICLREASSIGN transaction code. It is also important to double-check all changes before saving them, as incorrect assignments can lead to errors in accounting and financial reporting.