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Transaction Code: ICLBP103
Description: Display Retailer
Release: S/4HANA and ECC 6
Program: BUSSTART
Screen: 1000
Authorization Object:
Development Package: ICL_BASIS
Package Description: FS-CM: General Functionality
Parent Package: FS-CM
Module/Component: FS-CM
Description: Claims Management
/Vendor Contract Overview: The SAP transaction code ICLBP103 is used to display retailer/vendor contracts in the SAP system. This code allows users to view the details of a contract, such as the terms and conditions, pricing, and delivery information. It also provides an overview of the contract's status and any changes that have been made. Functionality: ICLBP103 enables users to view all the details of a retailer/vendor contract in one place. This includes the terms and conditions, pricing, delivery information, and any changes that have been made. It also provides an overview of the contract's status. This code is useful for keeping track of contracts and ensuring that all parties are adhering to the agreed-upon terms. Step-by-step How to Use: To use ICLBP103, follow these steps 1. Log into your SAP system. 2. Enter transaction code ICLBP103 in the command field. 3. Enter the contract number in the Contract Number field. 4. Click Execute to view the details of the contract. 5. Review the details of the contract and make any necessary changes or updates. 6. Click Save to save your changes or click Back to return to the previous screen without saving any changes. Other Recommendations: It is important to regularly review contracts in order to ensure that all parties are adhering to the agreed-upon terms and conditions. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as ICLBP101 (Create Retailer/Vendor Contract) and ICLBP102 (Change Retailer/Vendor Contract).