How to use ICLSUPPL01 - Définir critères de valorisation

SAP Transaction Code - Details

• Transaction Code: ICLSUPPL01

  Description: Définir critères de valorisation

  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: ICLSUPPL01 - Définir critères de valorisation

   for Suppliers
  
  Overview: 
  The SAP transaction code ICLSUPPL01 is used to define evaluation criteria for suppliers. This code allows users to create and maintain supplier evaluation criteria, which can be used to assess the performance of suppliers. 
  
  Functionality: 
  The ICLSUPPL01 transaction code enables users to define criteria for evaluating suppliers. This includes setting up criteria such as quality, delivery, and cost. The criteria can then be used to evaluate the performance of suppliers and make decisions about which suppliers to use. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLSUPPL01 in the command field. 
  2. Select the “Create” button to create a new evaluation criteria. 
  3. Enter a name for the criteria and select the “Save” button. 
  4. Select the “Change” button to edit the criteria. 
  5. Enter the details of the criteria such as quality, delivery, and cost. 
  6. Select the “Save” button to save the changes. 
  7. Select the “Activate” button to activate the criteria for use in supplier evaluations. 
  
  Other Recommendations: 
  It is recommended that users review their supplier evaluation criteria regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that all relevant stakeholders are aware of any changes made to the criteria so that they can be taken into account when evaluating suppliers.