CFMEVAL - Maintain Evaluation Type


SAP Transaction Code - Details

  • Transaction Code: CFMEVAL

    Description: Maintain Evaluation Type

    Release: S/4HANA and ECC 6

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    • Program: RJBRAUSWT

      Screen: 1000

      Authorization Object:

    • Development Package: JBRC

      Package Description: Customizing for TRM Risk Management

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-AN

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: CFMEVAL - Maintain Evaluation Type
    
    Overview: 
    The SAP transaction code CFMEVAL is used to maintain evaluation types in the system. It is used to define the criteria for evaluating a particular item or process. This transaction code is part of the Controlling (CO) module and is available within the SAP ERP system. 
    
    Functionality: 
    The CFMEVAL transaction code allows users to create, change, and delete evaluation types. It also allows users to assign characteristics to an evaluation type, such as a description, a unit of measure, and a value range. Additionally, users can assign an evaluation type to a cost center or cost element. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CFMEVAL in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the name of the evaluation type and a description in the appropriate fields. 
    4. Select “Save” from the menu bar to save your changes. 
    5. Select “Change” from the menu bar to make changes to an existing evaluation type. 
    6. Select “Delete” from the menu bar to delete an existing evaluation type. 
    7. Select “Assign Characteristics” from the menu bar to assign characteristics such as a unit of measure and value range to an evaluation type. 
    8. Select “Assign Evaluation Type” from the menu bar to assign an evaluation type to a cost center or cost element. 
    9. Select “Save” from the menu bar when you are finished making changes or assigning characteristics or evaluation types. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes in order to prevent any data loss or corruption in case of an unexpected error or system failure.
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