ICL_PAYMENT_REPORT SAP tcode for – Evaluation of Documents/Payments

Here we would like to draw your attention to ICL_PAYMENT_REPORT transaction code in SAP. As we know it is being used in the SAP FS-CM (Claims Management in FS) component which is coming under FS module (Financial Services). ICL_PAYMENT_REPORT is a transaction code used for Evaluation of Documents/Payments in SAP.

SAP ICL_PAYMENT_REPORT transaction code

It comes under the package for FS-CM: Claims Management Financials (ICL_CF). When we execute this transaction code, RICL_PAYMENT_REPORT is the normal standard SAP program that is being executed in background. Transaction code ICL_PAYMENT_REPORT is included in the SAP component for INSURANCE.

Transaction ICL_PAYMENT_REPORT technical data table

TcodeICL_PAYMENT_REPORT
UsageEvaluation of Documents/Payments
ModuleFS
Sub ModuleFS-CM
SAP PackageICL_CF
Program runningRICL_PAYMENT_REPORT
ComponentINSURANCE