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Transaction Code: S_ALN_01002517
Description: Transfer IHC Financial Status to CM
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FIN_IHC
Package Description: Payment Order In-House Cash
Parent Package: FIN_FSCM_IHC
Module/Component: FIN-FSCM-IHC
Description: FSCM In-House Cash
Overview: S_ALN_01002517 is a SAP transaction code used to transfer the financial status of an Insurance Health Care (IHC) plan to the Claims Management (CM) system. This transaction code is used to ensure that the financial status of an IHC plan is accurately reflected in the CM system. Functionality: This transaction code allows users to transfer the financial status of an IHC plan from one system to another. It ensures that the financial status of an IHC plan is accurately reflected in the CM system. This transaction code also allows users to view and edit the financial status of an IHC plan in the CM system. Step-by-step How to Use: 1. Log into the SAP system and enter transaction code S_ALN_01002517. 2. Select the IHC plan whose financial status needs to be transferred. 3. Enter the required information for the transfer, such as the start and end dates for the transfer period. 4. Click “Execute” to begin the transfer process. 5. Once the transfer is complete, review and edit any necessary information in the CM system. 6. Click “Save” to save any changes made in the CM system. 7. Exit out of the SAP system once all changes have been saved. Other Recommendations: It is recommended that users regularly review and update the financial status of IHC plans in both systems to ensure accuracy and consistency between them. Additionally, users should be aware of any changes or updates made to either system that may affect how this transaction code works or how it interacts with other systems.
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