How to use ICLSUP824 - Regional Office

SAP Transaction Code - Details

• Transaction Code: ICLSUP824

  Description: Regional Office

  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: ICLSUP824 - Regional Office

   Supplies
  
  Overview:
  ICLSUP824 is a SAP transaction code used to manage regional office supplies. It allows users to view, create, and edit orders for office supplies in a specific region. This transaction code is part of the Inventory Control Logistics (ICL) module. 
  
  Functionality: 
  ICLSUP824 enables users to view, create, and edit orders for office supplies in a specific region. It also allows users to view the status of orders, such as whether they have been approved or rejected. Additionally, users can view the details of each order, such as the item description, quantity, and price. 
  
  Step-by-step How to Use: 
  1. Enter ICLSUP824 in the SAP command field. 
  2. Select the region for which you want to view or create an order. 
  3. To view an existing order, select “Display” from the menu bar. 
  4. To create a new order, select “Create” from the menu bar. 
  5. Enter the details of the order, such as item description, quantity, and price. 
  6. Select “Save” to save the order or “Cancel” to cancel it. 
  7. To edit an existing order, select “Change” from the menu bar and make the necessary changes. 
  8. Select “Save” to save the changes or “Cancel” to cancel them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of ICLSUP824 before using it for managing regional office supplies orders. Additionally, users should ensure that they have sufficient authorization before creating or editing orders in this transaction code.