How to use ICL_BP - Edit Business Partner

ICL_BP - Overview

• Transaction Code: ICL_BP

  Description: Edit Business Partner

  Release: S/4HANA and ECC 6

• • Program: RICL_SHOW_BP

    Screen: 1000

    Authorization Object:

  • Development Package: ICL_TREX_UI

    Package Description: Claims: TREX: User Interface Layer

    Parent Package: ICL_UI_MAIN

  • Module/Component: FS-CM

    Description: Claims Management

ICL_BP - Details

• SAP Tcode: ICL_BP - Edit Business Partner

  
  Overview:
  The SAP transaction code ICL_BP - Edit Business Partner is used to edit and maintain business partner information in the SAP system. It allows users to view, create, change, and delete business partner data. 
  
  Functionality: 
  ICL_BP - Edit Business Partner provides users with the ability to view, create, change, and delete business partner data. This includes basic information such as name, address, contact details, and other relevant information. It also allows users to assign roles to business partners and assign them to different organizational units. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICL_BP in the command field. 
  2. Select the “Create” button to create a new business partner. 
  3. Enter the required information for the new business partner. 
  4. Select the “Save” button to save the new business partner data. 
  5. Select the “Change” button to edit an existing business partner data. 
  6. Enter the required changes for the existing business partner data. 
  7. Select the “Save” button to save the changes made to the existing business partner data. 
  8. Select the “Delete” button to delete an existing business partner data. 
  9. Confirm that you want to delete the existing business partner data by selecting “Yes” in the confirmation window that appears on screen. 
  10. Select the “Back” button to return to the main screen of ICL_BP - Edit Business Partner transaction code.