F1650 - Evaluate Suppliers

SAP Transaction Code - Details

• Transaction Code: F1650

  Description: Evaluate Suppliers

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1650 - Evaluate Suppliers

  
  Overview: 
  F1650 is a SAP transaction code used to evaluate suppliers. It allows users to assess the performance of their suppliers and make decisions about which suppliers to use in the future. The evaluation is based on criteria such as quality, delivery, and cost. 
  
  Functionality: 
  The F1650 transaction code allows users to evaluate their suppliers in a systematic way. It provides a comprehensive overview of the supplier’s performance and allows users to compare different suppliers. The evaluation criteria can be customized according to the user’s needs. 
  
  Step-by-step How to Use: 
  1. Enter the F1650 transaction code in the SAP system. 
  2. Select the supplier you want to evaluate. 
  3. Enter the criteria you want to use for the evaluation (e.g., quality, delivery, cost). 
  4. Enter your ratings for each criterion (e.g., 1-5 stars). 
  5. Save your evaluation and generate a report with your ratings and comments. 
  
  Other Recommendations: 
  It is recommended that users regularly evaluate their suppliers using the F1650 transaction code in order to ensure that they are getting the best value for their money. Additionally, users should keep track of their evaluations over time in order to identify any trends or changes in supplier performance.