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Transaction Code: BBPVE01
Description: Vendor Evaluation
Release: ECC 6 only
Program: SAPLBBP_VE_UI_ITS
Screen: 1000
Authorization Object: BBP_FUNCT
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Description:
Overview: The SAP transaction code BBPVE01 is used to create and maintain vendor evaluations. It allows users to evaluate vendors based on criteria such as quality, delivery, and service. This evaluation can be used to determine which vendors are the best fit for a company's needs. Functionality: The BBPVE01 transaction code allows users to create and maintain vendor evaluations. It provides a comprehensive overview of the vendor's performance in areas such as quality, delivery, and service. The evaluation can be used to determine which vendors are the best fit for a company's needs. Additionally, the evaluation can be used to identify areas of improvement for vendors and to ensure that they are meeting the company's standards. Step-by-Step How to Use 1. Enter the transaction code BBPVE01 in the command field. 2. Select the “Create†button to create a new vendor evaluation. 3. Enter the vendor’s name and other relevant information in the appropriate fields. 4. Select the criteria that you would like to evaluate the vendor on (e.g., quality, delivery, service). 5. Enter your ratings for each criteria in the appropriate fields. 6. Select “Save†to save your evaluation. 7. Select “Display†to view your evaluation or “Change†to make changes to it. 8. Select “Back†when you are finished with your evaluation. Other Recommendations: It is recommended that users regularly review their vendor evaluations and update them as needed in order to ensure that they are accurately reflecting the vendor's performance. Additionally, it is important to keep track of any changes that have been made to the evaluation so that they can be easily accessed in the future if needed.