How to use ICL_REPREIMB - Appel ICLH_REPREIMB_GENERATE

SAP Transaction Code - Details

• Transaction Code: ICL_REPREIMB

  Description: Appel ICLH_REPREIMB_GENERATE

  Release: S/4HANA and ECC 6

• • Program: ICLH_REPREIMB_GENERATE

    Screen: 1000

    Authorization Object:

  • Development Package: ICL_HEALTH

    Package Description: FS-CM: Health Line of Insurance

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICL_REPREIMB - Appel ICLH_REPREIMB_GENERATE

  
  Overview: 
  The SAP transaction code ICL_REPREIMB is used to call the program ICLH_REPREIMB_GENERATE. This program is used to generate reimbursement documents for travel expenses. 
  
  Functionality: 
  The ICLH_REPREIMB_GENERATE program is used to generate reimbursement documents for travel expenses. It allows users to enter the necessary information, such as the employee’s name, the date of the trip, and the amount of money to be reimbursed. The program then generates a document that can be printed and submitted for reimbursement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICL_REPREIMB in the command field. 
  2. Enter the employee’s name, date of the trip, and amount of money to be reimbursed in the appropriate fields. 
  3. Click “Generate” to generate the reimbursement document. 
  4. Print out the document and submit it for reimbursement. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into the program before generating the reimbursement document, as any mistakes may lead to delays in processing or even rejection of the document. Additionally, users should ensure that they have all necessary documents (such as receipts) before submitting their reimbursement request.