Do you have any question about this t-code?
Transaction Code: ICL_IBNR_NR
Description: Number Range Maintenance: ICL_IBNR
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: ICL_IBNR
Package Description: Processing IBNR Reserves
Parent Package: FS-CM
Module/Component: FS-CM
Description: Claims Management
Overview: This SAP transaction code, ICL_IBNR_NR, is used to maintain number ranges for the ICL_IBNR object. It is used to define the range of numbers that can be used for a particular object. This transaction code is part of the SAP system and is used to maintain number ranges for various objects. Functionality: The ICL_IBNR_NR transaction code allows users to maintain number ranges for the ICL_IBNR object. This includes creating, changing, and deleting number ranges. It also allows users to view existing number ranges and their associated values. Additionally, users can assign a status to each number range, such as active or inactive. Step-by-step How to Use: 1. Enter the transaction code ICL_IBNR_NR in the command field. 2. Select the “Create” button to create a new number range. 3. Enter the desired values for the number range and assign a status (active or inactive). 4. Select “Save” to save the new number range. 5. To change an existing number range, select it from the list and then select “Change”. 6. Enter the desired values for the number range and assign a status (active or inactive). 7. Select “Save” to save the changes made to the existing number range. 8. To delete an existing number range, select it from the list and then select “Delete”. 9. Confirm that you want to delete the selected number range by selecting “Yes” in the confirmation window that appears. 10. Select “Save” to save your changes and exit the transaction code. Other Recommendations: It is important to note that when creating or changing a number range, it is important to ensure that all of the values entered are valid and within the specified range of numbers for that particular object type. Additionally, it is important to ensure that all of the values entered are consistent with each other in order for them to be accepted by SAP when saving changes made in this transaction code.
ICL_IBNRTOTAL_MODIFY - Modify Incl. CI_ICLINBNRQUART...
ICL_IBNRRESULT_MODFY - Create/Change Incl. CI_IBNR_RESULT...
ICL_ICLBDT1 - FS-CM: Data Set -> Claim Subobj.Cat....
ICL_ICLBDT2 - FS-CM: Assgnmnt BDT ScrnFlds -> Int....