How to use SUPRES - Supplemental Reserves


SAP Transaction Code - Details

  • Transaction Code: SUPRES

    Description: Supplemental Reserves

    Release: S/4HANA and ECC 6

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    • Program: MENUSUPRES

      Screen: 1000

      Authorization Object:

    • Development Package: ICL_SUP

      Package Description: Calculation and Distribution of Supplementary Reserves

      Parent Package: FS-CM

    • Module/Component: FS-CM

      Description: Claims Management


Smart SAP Assistant

  • SAP Tcode: SUPRES - Supplemental Reserves
    
    Overview: 
    SUPRES is an SAP transaction code used to manage supplemental reserves. It is used to create, change, and display supplemental reserves. 
    
    Functionality: 
    SUPRES allows users to create, change, and display supplemental reserves. This includes creating new reserves, changing existing reserves, and displaying the details of existing reserves. The transaction code also allows users to view the status of the reserve and its associated documents. 
    
    Step-by-step How to Use: 
    1. To create a new reserve, enter SUPRES in the command field and press enter. 
    2. Enter the required information for the reserve, such as the reserve type, amount, and currency. 
    3. Click “Save” to save the reserve. 
    4. To change an existing reserve, enter SUPRES in the command field and press enter. 
    5. Select the reserve you want to change from the list of existing reserves. 
    6. Enter the new information for the reserve and click “Save” to save the changes. 
    7. To display an existing reserve, enter SUPRES in the command field and press enter. 
    8. Select the reserve you want to display from the list of existing reserves. 
    9. The details of the reserve will be displayed on screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of SUPRES before using it to manage supplemental reserves. Additionally, users should ensure that they have all of the necessary information before creating or changing a reserve in order to avoid any errors or delays in processing the request.
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