Back to modules
Financial Services
SAP Module
1,927 transaction codes
ICLIBNR848Reserve Group / IndicativesICLIBNR849Reserve Group / IndicativesICLIBNR850Selection Screen Reserve AllocationICLIBNR851Selection Screen Reserve AllocationICLIBNR852Loss/Expense RatioICLIBNR860ResGrp -> VersionICLIBNR861Define Reserve GroupICLIBNR861_HEALTHDefine Reserve GroupICLIBNR862Reserve Group CategoryICLIBNR863Define Reserve GroupICLIBNR865Expense Calculation RuleICLIBNR867Reserve Group ClusterICLIBNR867_HEALTHReserve Group ClusterICLIBNR867_XReserve Group ClusterICLIBNR869Define Versions for Res.Gp ClusterICLIBNR873Edit Process SequenceICLIBNRCLASSCalculation of Suppl. ReservesICLIBNRCOMPComparison of Two IBNR VersionsICLIBNRDIRECTSelection: Direct IBNR ReservingICLIBNREDITRESULTIBNR Determination of ReservesICLIBNREDITSTATISTICIBNR Determination of ReservesICLIBNRLECalculation of Suppl. ReservesICLIBNRPROCESSIBNR Determination of ReservesICLIBNRPROCESSHEALTHIBNR Determination of ReservesICLIBNRRESLOTIBNR Determination of ReservesICLIMGGo Directly to FS-CM IMGICLINS01Create InsurerICLINS02Change InsurerICLINS03Display InsurerICLINVMASS01Invoice Mass EntryICLINVNOT01Single Entry of InvoiceICLINVSG01Invoice Mass EntryICLMYCLAIMSClaim Handler: My ClaimsICLNOT01Create Claim (Notification Mode)ICLNOT02Change Claim (Notification Mode)ICLNOT03Display Claim (Notification Mode)ICLNOTE1Create Note (Overview Mode)ICLNT01ICL FNOL: CreateICLNT02ICL FNOL: ChangeICLNT03ICL FNOL: DisplayICLNWMFS-CM: First Notice of Loss: DialogICLN_NRNumber Range Maintenance: ICL_NOTICEICLOPENACTClaim Handler: Pending TasksICLOVER03Display Claim (Overview Mode)ICLPARTWCDIDI for WCOMP PartnerICLPAY01Create Payment (Overview Mode)ICLPAY03Approve Payment (Overview Mode)ICLPAYAUTHDisplay of Payment AuthorizationsICLPCTOAPPFile from Frontend to Appl. ServerICLPICUPLOADUpload and Save Picture Files