How to use RRICB_ICCA - Definie Company Code Clearing Accts

SAP Transaction Code - Details

• Transaction Code: RRICB_ICCA

  Description: Definie Company Code Clearing Accts

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 1000

    Authorization Object:

  • Development Package: RRICB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RRICB_ICCA - Definie Company Code Clearing Accts

  
  Overview: 
  RRICB_ICCA is a SAP transaction code used to define company code clearing accounts. It is used to assign a clearing account to each company code in the system. This allows for the automatic clearing of open items between company codes. 
  
  Functionality: 
  The RRICB_ICCA transaction code allows users to define a clearing account for each company code in the system. This account is used to automatically clear open items between company codes. The clearing account can be used for both receivables and payables. 
  
  Step-by-step How to Use: 
  1. Enter the RRICB_ICCA transaction code in the command field. 
  2. Select the company code for which you want to define a clearing account. 
  3. Enter the G/L account number of the clearing account in the “Clearing Account” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users create a separate G/L account for each company code’s clearing account, as this will make it easier to track and reconcile transactions between company codes. Additionally, users should ensure that they have sufficient authorization to access and modify the RRICB_ICCA transaction code before attempting to use it.