How to use F5061 - Ausgabe LieferantenbewertPunktzahlen

F5061 - Overview

• Transaction Code: F5061

  Description: Ausgabe LieferantenbewertPunktzahlen

  Release: S/4HANA only

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    Screen: 0

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F5061 - Details

• SAP Tcode: F5061 - Ausgabe LieferantenbewertPunktzahlen

  
  Overview:
  The SAP transaction code F5061 is used to generate a supplier evaluation score output. This output is used to assess the performance of suppliers and identify areas for improvement. The output includes a score for each supplier, as well as a comparison of the supplier's performance against other suppliers. 
  
  Functionality: 
  The F5061 transaction code allows users to generate an output that provides an overall score for each supplier, as well as a comparison of the supplier's performance against other suppliers. The output also includes information on the supplier's performance in areas such as quality, delivery, and cost. This information can be used to identify areas for improvement and ensure that suppliers are meeting their contractual obligations. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code F5061 in the command field. 
  2. Select the “Supplier Evaluation Score Output” option from the menu. 
  3. Enter the relevant criteria for the evaluation, such as supplier name, date range, and evaluation type. 
  4. Select “Execute” to generate the output. 
  5. Review the output and identify areas for improvement. 
  
  Other Recommendations: 
  It is recommended that users review the output regularly to ensure that suppliers are meeting their contractual obligations and that any areas for improvement are addressed in a timely manner. Additionally, users should ensure that they are familiar with all relevant criteria when generating the output, as this will