How to use ICLSUPPL02 - Seleccionar criterios de valoración

SAP Transaction Code - Details

• Transaction Code: ICLSUPPL02

  Description: Seleccionar criterios de valoración

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ICL_BASIS

    Package Description: FS-CM: General Functionality

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICLSUPPL02 - Seleccionar criterios de valoración

   for Supplier Evaluation
  
  Overview: 
  The SAP transaction code ICLSUPPL02 is used to select evaluation criteria for supplier evaluation. This code is part of the SAP Supplier Evaluation module, which is used to evaluate the performance of suppliers and vendors. 
  
  Functionality: 
  The ICLSUPPL02 transaction code allows users to select the criteria that will be used to evaluate suppliers. This includes criteria such as quality, delivery, and cost. The criteria can be customized according to the user’s needs. The selection of criteria is important as it will determine how suppliers are evaluated and scored. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLSUPPL02 in the command field. 
  2. Select the evaluation criteria that you want to use for supplier evaluation. 
  3. Click “Save” to save your selection of criteria. 
  4. Click “Execute” to apply the selected criteria for supplier evaluation. 
  
  Other Recommendations: 
  It is recommended that users review their selection of criteria regularly to ensure that they are still relevant and up-to-date. Additionally, users should ensure that they have selected all relevant criteria for their supplier evaluation process.