How to use ICLSUP803 - Create/Change Method

SAP Transaction Code - Details

• Transaction Code: ICLSUP803

  Description: Create/Change Method

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ICL_SUP

    Package Description: Calculation and Distribution of Supplementary Reserves

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICLSUP803 - Create/Change Method

   of Payment
  
  Overview: 
  The SAP transaction code ICLSUP803 is used to create or change the method of payment for a vendor. This code is used to define the payment terms and conditions for a vendor, such as the payment method, payment currency, and payment date. 
  
  Functionality: 
  The ICLSUP803 transaction code allows users to create or change the method of payment for a vendor. This includes setting up the payment terms and conditions, such as the payment method, payment currency, and payment date. The code also allows users to view existing methods of payment and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLSUP803 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the appropriate Payment Method from the drop-down list. 
  4. Enter the Payment Currency in the Currency field. 
  5. Enter the Payment Date in the Date field. 
  6. Click on Save to save your changes. 
  7. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users review existing methods of payment before making any changes to ensure accuracy and consistency with other vendors in the system. Additionally, users should be aware that changes made using this transaction code will affect all future payments made to this vendor, so it is important to double-check all information before saving any changes.