How to use F2019 - Overall Supplier Evaluation

SAP Transaction Code - Details

• Transaction Code: F2019

  Description: Overall 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: F2019 - Overall Supplier Evaluation

  
  Overview:
  The SAP transaction code F2019 is used to perform an overall supplier evaluation. This evaluation is used to assess the performance of suppliers and identify areas for improvement. The evaluation is based on criteria such as quality, delivery, cost, and service. 
  
  Functionality: 
  The F2019 transaction code allows users to evaluate suppliers based on a variety of criteria. The criteria can be customized to meet the specific needs of the organization. The evaluation results are then used to identify areas for improvement and develop strategies for improving supplier performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2019 in the command field. 
  2. Select the supplier you wish to evaluate from the list of available suppliers. 
  3. Select the criteria you wish to use for the evaluation from the list of available criteria. 
  4. Enter your evaluation results for each criterion. 
  5. Save your results and generate a report with your evaluation results. 
  
  Other Recommendations: 
  It is recommended that users review their evaluation results regularly and use them to identify areas for improvement and develop strategies for improving supplier performance. Additionally, users should ensure that their evaluations are based on accurate and up-to-date information in order to ensure accurate results.