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Transaction Code: S_P99_41000271
Description: IMG-Aktivität: SIMG_MMIM_V_156Q_VC
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: VV0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_P99_41000271 is an SAP transaction code used to access the IMG Activity SIMG_MMIM_V_156Q_VC. This transaction code is used to maintain the settings for the Vendor Evaluation process in Materials Management (MM). Functionality: The Vendor Evaluation process in Materials Management (MM) is used to evaluate vendors based on their performance. This evaluation helps to determine which vendors are most reliable and cost-effective. The settings for this process are maintained using the S_P99_41000271 transaction code. Step-by-step How to Use: 1. Access the S_P99_41000271 transaction code in SAP. 2. Select the IMG Activity SIMG_MMIM_V_156Q_VC. 3. Select the “Maintain Settings” option. 4. Enter the necessary information for the Vendor Evaluation process, such as criteria, weights, and thresholds. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the Vendor Evaluation process in Materials Management (MM) before using the S_P99_41000271 transaction code. Additionally, users should ensure that all settings are entered correctly before saving any changes.
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