ICL_PAYMENT_REPORT is a SAP tcode coming under FS module and INSURANCE component. View some details about ICL_PAYMENT_REPORT tcode in SAP.
- ICL_PAYMENT_REPORT tcode used for : Evaluation of Documents/Payments in SAP
- Module : FS-CM (Claims Management)
- Parent Module : FS (Financial Services)
- Package : ICL_CF (FS-CM: Claims Management Financials)
- ABAP Program : RICL_PAYMENT_REPORT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
ICL_PAYMENT_REPORT related transaction codes
| Tcode | Note |
|---|---|
| ICL_PAYMENT_REPORT | Evaluation of Documents/Payments |
| VEREM | Deletion of Evaluation Results |
| VESUB | Subsequent Evaluation |
| /LSIERP/MATURITY | TCode for Maturity Payments Report |
| FOAPPROC01 | Transfer Credits and Payments |
| FPDP_ACTIVATE | Application: Activate Down Payments |
| FPDP_CREATE | Down Payments with Purchase Orders |
| FPDP_CUSTOMIZING | Down Payments |
| BBPVE01 | Vendor Evaluation |
| ME61 | Maintain Vendor Evaluation |
| ME62 | Display Vendor Evaluation |
| ME63 | Evaluation of Automatic Subcriteria |
| ME64 | Evaluation Comparison |
| ME65 | Evaluation Lists |
| ME6A | Changes to Vendor Evaluation |