How to use F2234 - Supplier Evaluation By Questionnaire

SAP Transaction Code - Details

• Transaction Code: F2234

  Description: Supplier Evaluation By Questionnaire

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2234 - Supplier Evaluation By Questionnaire

  
  Overview:
  The SAP transaction code F2234 is used to evaluate suppliers based on a questionnaire. This code allows users to create and manage supplier evaluations, as well as view the results of the evaluation. 
  
  Functionality: 
  The F2234 transaction code enables users to create and manage supplier evaluations. It allows users to define the criteria for the evaluation, assign the questionnaire to suppliers, and view the results of the evaluation. The code also allows users to compare the results of different suppliers and make decisions based on the data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F2234 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the evaluation and select “Save”. 
  4. Select “Define Criteria” from the menu bar. 
  5. Enter the criteria for the evaluation and select “Save”. 
  6. Select “Assign Questionnaire” from the menu bar. 
  7. Select the suppliers to be evaluated and select “Save”. 
  8. Select “View Results” from the menu bar to view the results of the evaluation. 
  
  Other Recommendations: 
  It is recommended that users review their supplier evaluations regularly to ensure that they are up-to-date and accurate. Additionally, users should use this transaction code in conjunction with other SAP tools such as SAP Business Warehouse (BW) or SAP BusinessObjects (BO) to gain further insights into their supplier evaluations.