How to use ISCF - Definir categorías de validez

SAP Transaction Code - Details

• Transaction Code: ISCF

  Description: Definir categorías de validez

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CSKN

    Package Description: Customer Service Knowledge Base Development

    Parent Package: APPL

  • Module/Component: CS-CM-KB

    Description: Knowledge Base

Smart SAP Assistant

• SAP Tcode: ISCF - Definir categorías de validez

  
  Overview:
  The SAP transaction code ISCF is used to define validation categories in the SAP system. Validation categories are used to control the data entered into the system and ensure that it meets certain criteria. This transaction code is used to create, modify, and delete validation categories. 
  
  Functionality: 
  The ISCF transaction code allows users to define validation categories in the SAP system. Validation categories are used to control the data entered into the system and ensure that it meets certain criteria. This transaction code is used to create, modify, and delete validation categories. The validation categories can be used to check for errors in data entry, such as incorrect values or missing fields. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ISCF in the command field of the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the validation category and select “Save”. 
  4. Enter the criteria for the validation category and select “Save”. 
  5. Select “Activate” from the menu bar to activate the validation category. 
  6. Select “Back” from the menu bar to return to the main screen of the transaction code ISCF. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many options available for creating, modifying, and deleting validation categories. Additionally, users should be aware of any restrictions or limitations that may be imposed on their use of this transaction code by their organization or SAP system administrator.