How to use S_ALR_87007938 - IMG-Aktivität: TR_IMG_PRQ_VZA

SAP Transaction Code - Details

• Transaction Code: S_ALR_87007938

  Description: IMG-Aktivität: TR_IMG_PRQ_VZA

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTA

    Package Description: R/3 appl. development for Treasury money,forex,forward gen

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: S_ALR_87007938 - IMG-Aktivität: TR_IMG_PRQ_VZA

  
  Overview: 
  S_ALR_87007938 is an SAP transaction code used to access the IMG Activity TR_IMG_PRQ_VZA. This activity is used to maintain the settings for the Vendor Evaluation process. 
  
  Functionality: 
  The IMG Activity TR_IMG_PRQ_VZA allows users to maintain the settings for the Vendor Evaluation process. This includes setting up the criteria for evaluating vendors, assigning weights to each criteria, and setting up the evaluation period. The settings can be used to evaluate vendors and generate reports on their performance. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity TR_IMG_PRQ_VZA by entering S_ALR_87007938 in the SAP transaction code field. 
  2. Select “Maintain Settings for Vendor Evaluation” from the menu. 
  3. Set up the criteria for evaluating vendors, assign weights to each criteria, and set up the evaluation period. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Vendor Evaluation process before attempting to use this activity. Additionally, users should ensure that all settings are correct before saving changes and exiting the activity.