How to use ICL_ORGUNIT_CLAIMS - Claims Assigned to Org. Unit

SAP Transaction Code - Details

• Transaction Code: ICL_ORGUNIT_CLAIMS

  Description: Claims Assigned to Org. Unit

  Release: S/4HANA only

• • Program: RICL_ORGUNIT_CLAIMS

    Screen: 1000

    Authorization Object:

  • Development Package: ICL_CDC

    Package Description: FS-CM: Data Capture

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICL_ORGUNIT_CLAIMS - Claims Assigned to Org. Unit

  
  Overview: 
  The SAP transaction code ICL_ORGUNIT_CLAIMS is used to view and manage the claims assigned to an organizational unit. It allows users to view the claims assigned to a particular organizational unit, as well as assign new claims or remove existing ones. 
  
  Functionality: 
  The ICL_ORGUNIT_CLAIMS transaction code provides users with a comprehensive overview of the claims assigned to an organizational unit. It allows users to view the claims assigned to a particular organizational unit, as well as assign new claims or remove existing ones. The transaction code also provides users with the ability to search for specific claims and view detailed information about them. 
  
  Step-by-step How to Use: 
  1. Enter the ICL_ORGUNIT_CLAIMS transaction code in the SAP command field. 
  2. Select the organizational unit for which you want to view or manage the claims. 
  3. Select the “Claims” tab to view all of the claims assigned to the selected organizational unit. 
  4. To assign a new claim, select the “Assign” button and enter the claim details in the pop-up window. 
  5. To remove an existing claim, select it from the list and click on the “Remove” button. 
  6. To search for a specific claim, enter its name in the search field and click on “Search”. 
  7. To view detailed information about a claim, select it from the list and click on “Details”. 
  8. When you are finished, click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to assign or remove any claims from an organizational unit.