How to use ICLSCWM12 - BDT ICLB: Field Modificatn Criteria


SAP Transaction Code - Details

  • Transaction Code: ICLSCWM12

    Description: BDT ICLB: Field Modificatn Criteria

    Release: S/4HANA and ECC 6

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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: ICL_SERVICE_CATALOG

      Package Description: FS-CM: Benefits/Services/Fees Catalog

      Parent Package: FS-CM

    • Module/Component: FS-CM

      Description: Claims Management


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  • SAP Tcode: ICLSCWM12 - BDT ICLB: Field Modificatn Criteria
    
    Overview:
    The SAP transaction code ICLSCWM12 - BDT ICLB Field Modificatn Criteria is used to modify the criteria for a field in the Business Data Tool (BDT) of the SAP system. This transaction code is used to define the criteria for a field in the BDT, which is used to store and manage business data. 
    
    Functionality: 
    The ICLSCWM12 - BDT ICLB Field Modificatn Criteria transaction code allows users to modify the criteria for a field in the BDT. This includes setting up criteria for data entry, such as data type, length, and format. It also allows users to set up validation rules for data entry, such as minimum and maximum values, and to define how data is displayed in reports. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ICLSCWM12 - BDT ICLB Field Modificatn Criteria into the command field of the SAP system. 
    2. Select the field that you want to modify from the list of available fields. 
    3. Set up the criteria for data entry, such as data type, length, and format. 
    4. Set up validation rules for data entry, such as minimum and maximum values. 
    5. Define how data is displayed in reports. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all criteria set up for a field are valid and accurate before saving any changes made with this transaction code. Additionally, it is recommended that users familiarize themselves with the BDT before using this transaction code in order to ensure that all changes are made correctly and efficiently.
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