How to use ICASDS - Cambiar fuente datos de método comp.


SAP Transaction Code - Details

  • Transaction Code: ICASDS

    Description: Cambiar fuente datos de método comp.

    Release: S/4HANA only

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    • Program: ICA_DATA_SOURCE_CHANGE

      Screen: 1000

      Authorization Object:

    • Development Package: FIN_ICA_MATCH

      Package Description: Inter-Company Matching Engine

      Parent Package: FIN_ICA

    • Module/Component: FIN-CS-ICR

      Description: Intercompany Reconciliation


Smart SAP Assistant

  • SAP Tcode: ICASDS - Cambiar fuente datos de método comp.
    
    Overview:
    The SAP transaction code ICASDS is used to switch the data source of a matching method. This transaction code is used to change the data source of a matching method from one system to another. It is used to ensure that the data source of the matching method is up-to-date and accurate. 
    
    Functionality: 
    The ICASDS transaction code allows users to switch the data source of a matching method from one system to another. This ensures that the data source of the matching method is up-to-date and accurate. The transaction code also allows users to view and edit the data sources of the matching methods. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ICASDS in the command field. 
    2. Select the system from which you want to switch the data source of the matching method. 
    3. Select the system to which you want to switch the data source of the matching method. 
    4. Select the matching method for which you want to switch the data source. 
    5. Click on “Switch Data Source” button to switch the data source of the matching method from one system to another. 
    6. Click on “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users should always check and verify that the data sources of their matching methods are up-to-date and accurate before switching them from one system to another using this transaction code. Additionally, users should always back up their data before switching their data sources using this transaction code in order to avoid any potential data loss or corruption.
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Related SAP Transaction Codes

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