How to use ICL_ULAERESALLOCATE - Distribution of ULAE Reserves

ICL_ULAERESALLOCATE - Overview

• Transaction Code: ICL_ULAERESALLOCATE

  Description: Distribution of ULAE Reserves

  Release: S/4HANA and ECC 6

• • Program: ICL_ULAE_RESERVE_ALLOCATE

    Screen: 1000

    Authorization Object:

  • Development Package: ICL_LAE

    Package Description: FS-CM: Processing LAE Reserves (ULAE and ALAE)

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

ICL_ULAERESALLOCATE - Details

• SAP Tcode: ICL_ULAERESALLOCATE - Distribution of ULAE Reserves

  
  Overview:
  The SAP transaction code ICL_ULAERESALLOCATE is used to distribute ULAE reserves. ULAE stands for Unallocated Loss and Expense, which is a reserve account used to cover losses and expenses that cannot be allocated to any specific account. This transaction code allows users to allocate the ULAE reserves to the appropriate accounts. 
  
  Functionality: 
  ICL_ULAERESALLOCATE enables users to distribute ULAE reserves to the appropriate accounts. This transaction code allows users to view the current ULAE reserve balance, as well as the amount of reserves that have been allocated to each account. It also allows users to adjust the amount of reserves allocated to each account, as well as add new accounts to receive ULAE reserves. 
  
  Step-by-step How To Use 
  1. Enter the transaction code ICL_ULAERESALLOCATE in the command field. 
  2. The current ULAE reserve balance will be displayed on the screen. 
  3. Select an account from the list of accounts that have already been allocated ULAE reserves. 
  4. Enter the amount of ULAE reserves that should be allocated to this account. 
  5. Repeat steps 3 and 4 for any additional accounts that should receive ULAE reserves. 
  6. Once all of the accounts have been updated, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the accounts receiving ULAE reserves are properly documented and tracked in order to maintain accurate records