How to use ICL_CAT2 - BBP for Claim

ICL_CAT2 - Overview

• Transaction Code: ICL_CAT2

  Description: BBP for Claim

  Release: S/4HANA and ECC 6

• • Program: SAPLICL_CAT2

    Screen: 200

    Authorization Object:

  • Development Package: ICL_BASIS

    Package Description: FS-CM: General Functionality

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

ICL_CAT2 - Details

• SAP Tcode: ICL_CAT2 - BBP for Claim

   Processing
  
  Overview:
  The SAP transaction code ICL_CAT2 - BBP for Claim Processing is used to manage the processing of customer claims. It allows users to create, edit, and delete customer claims, as well as view the status of existing claims. This transaction code is part of the Business Partner (BP) application component. 
  
  Functionality: 
  ICL_CAT2 - BBP for Claim Processing provides users with a comprehensive set of tools to manage customer claims. It allows users to create new claims, edit existing claims, delete claims, and view the status of existing claims. Additionally, it provides users with the ability to assign a claim to a specific user or group for further processing. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code ICL_CAT2 - BBP for Claim Processing. 
  2. Select the “Create” option to create a new claim. 
  3. Enter the necessary information about the claim, such as customer name, contact information, and description of the claim. 
  4. Select “Save” to save the claim. 
  5. To edit an existing claim, select the “Edit” option and make any necessary changes. 
  6. To delete a claim, select the “Delete” option and confirm deletion. 
  7. To view the status of an existing claim, select the “Status” option and view the current status of the claim. 
  8. To assign a claim to a specific user or group for further