How to use F3811 - Supplier Evaluation Score History

F3811 - Overview

• Transaction Code: F3811

  Description: Supplier Evaluation Score History

  Release: S/4HANA only

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F3811 - Details

• SAP Tcode: F3811 - Supplier Evaluation Score History

  
  Overview: 
  The SAP transaction code F3811 is used to view the supplier evaluation score history. This code allows users to view the scores of suppliers over a period of time, helping them to make informed decisions about their suppliers. 
  
  Functionality: 
  The F3811 transaction code allows users to view the supplier evaluation score history. This includes the scores of suppliers over a period of time, as well as any changes in the scores. The code also allows users to compare the scores of different suppliers and make informed decisions about which supplier to use. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3811 in the command field. 
  2. Select the “Supplier Evaluation Score History” option from the menu. 
  3. Enter the supplier number and select the period for which you want to view the score history. 
  4. The system will display the score history for that supplier over that period of time. 
  5. You can also compare the scores of different suppliers by selecting multiple suppliers and viewing their score histories side by side. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly to monitor their suppliers’ performance and make informed decisions about which supplier to use. Additionally, users should ensure that they are aware of any changes in their suppliers’ scores and take appropriate action if necessary.