F1662 - Operational Supplier Evaluation

SAP Transaction Code - Details

• Transaction Code: F1662

  Description: Operational Supplier Evaluation

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F1662 - Operational Supplier Evaluation

  
  Overview:
  The SAP transaction code F1662 is used to evaluate the performance of operational suppliers. This evaluation is based on criteria such as quality, delivery, and cost. The results of the evaluation are used to determine the supplier’s rating and to decide whether or not to continue working with them. 
  
  Functionality: 
  The F1662 transaction code allows users to enter supplier data into the system and then evaluate their performance. The evaluation is based on criteria such as quality, delivery, and cost. The results of the evaluation are used to determine the supplier’s rating and to decide whether or not to continue working with them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1662 in the command field. 
  2. Enter the supplier data into the system. 
  3. Evaluate the supplier’s performance based on criteria such as quality, delivery, and cost. 
  4. View the results of the evaluation and determine the supplier’s rating. 
  5. Decide whether or not to continue working with the supplier based on their rating. 
  
  Other Recommendations: 
  It is recommended that users regularly review their suppliers’ performance using this transaction code in order to ensure that they are meeting their expectations. Additionally, users should consider using other SAP transaction codes such as F1663 (Supplier Evaluation) and F1664 (Supplier Evaluation History) in order to gain a more comprehensive view of their suppliers’ performance over time.