How to use ICL_PAYMENT_REPORT - Evaluación de documentos/pagos

ICL_PAYMENT_REPORT - Overview

• Transaction Code: ICL_PAYMENT_REPORT

  Description: Evaluación de documentos/pagos

  Release: S/4HANA and ECC 6

• • Program: RICL_PAYMENT_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: ICL_CF

    Package Description: FS-CM: Claims Management Financials

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

ICL_PAYMENT_REPORT - Details

• SAP Tcode: ICL_PAYMENT_REPORT - Evaluación de documentos/pagos

  
  Overview:
  The SAP transaction code ICL_PAYMENT_REPORT is used to evaluate documents and payments in the SAP system. It provides a comprehensive overview of all documents and payments that have been processed in the system. This transaction code is used to analyze the payment process and identify any discrepancies or errors. 
  
  Functionality:
  ICL_PAYMENT_REPORT allows users to view all documents and payments that have been processed in the system. It provides a detailed overview of the payment process, including the date, amount, and status of each payment. The report also includes information about any discrepancies or errors that may have occurred during the payment process. 
  
  Step-by-Step How to Use
  1. Access the SAP system and enter transaction code ICL_PAYMENT_REPORT. 
  2. Select the desired date range for which you want to view documents and payments. 
  3. Select the desired output format for the report (e.g., PDF, Excel, etc.). 
  4. Click “Execute” to generate the report. 
  5. Review the report for any discrepancies or errors in the payment process. 
  
  Other Recommendations:
  It is recommended that users review the ICL_PAYMENT_REPORT regularly to ensure that all documents and payments are being processed correctly in the system. Additionally, users should be aware of any discrepancies or errors that may occur during the payment process so that they can be addressed quickly and efficiently.