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Financial Services
SAP Module
1,927 transaction codes
ICLINS02Change InsurerICLINS03Display InsurerICLINVMASS01Invoice Mass EntryICLINVNOT01Single Entry of InvoiceICLINVSG01Invoice Mass EntryICL_LOT2GLCall ICL_CF_LOT2GLICL_MAINTAIN_TICL130Maintenance of Table TICL130ICLMYCLAIMSClaim Handler: My ClaimsICLN_NRNumber Range Maintenance: ICL_NOTICEICLNOT01Create 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: DialogICLOPENACTClaim Handler: Pending TasksICLOVER03Display Claim (Overview Mode)ICLPARTWCDIDI for WCOMP PartnerICLPAY01Create Payment (Overview Mode)ICLPAY03Approve Payment (Overview Mode)ICLPAYAUTHDisplay of Payment AuthorizationsICL_PAYMENT_REPORTEvaluation of Documents/PaymentsICL_PAYMENTS2CDPost Payments to Coll./DisbursementsICLPCTOAPPFile from Frontend to Appl. ServerICLPICUPLOADUpload and Save Picture FilesICL_PI_NR_BENTREENumber Range Maintenance: ICL_BENTREICL_PI_NR_BENTYPENumber Range Maintenance: ICL_BENTYPICL_PI_NR_COVTYPENumber Range Maintenance: ICL_COVTYPICL_PI_NR_POLPRODNumber Range Maintenance: ICL_POLPROICLPOLDISPDisplay All Policies in ICLCLAIMICLQCL01Create Quick ClaimICLQCL02Change Quick ClaimICLQCL03Display Quick ClaimICL_RBP_MASS_CHANGEMass Change Performer AssignmentICLREASSIGNReassign Payment (Overview Mode)ICL_RECOVERY_FETCHCall ICL_CF_RECOVERY_FETCHICL_REPREIMBCall ICLH_REPREIMB_GENERATEICLRES02Change Reserve (Overview Mode)ICLRIDATAReport Data to RIICLR_NRNumber Range Maintenance: ICL_RESLOTICLRPDMNTRepetitive PaymentICLSALV01Create Salvage (Overview Mode)ICLSCEXPERTBenefits Catalog SearchICLSCT01Create Catalog ItemICLSCT02Change Catalog ItemICLSCT03Display Catalog ItemICLSCWMFS-CM Task Level Menu Benefit CatelgICLSCWM1BDT ICLB: Applications