How to use F5062 - Supplier Evaluation Score History

SAP Transaction Code - Details

• Transaction Code: F5062

  Description: Supplier Evaluation Score History

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5062 - Supplier Evaluation Score History

  
  Overview: 
  The SAP transaction code F5062 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 F5062 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 the criteria used to evaluate them. The data can be filtered by supplier, date range, and evaluation criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5062 in the command field. 
  2. Select the supplier you wish to view the score history for. 
  3. Select the date range for which you wish to view the score history. 
  4. Select the criteria you wish to use for evaluating the supplier. 
  5. Click “Execute” to view the score history for the selected supplier and criteria. 
  
  Other Recommendations: 
  It is recommended that users review their suppliers’ score histories regularly in order to ensure that they are making informed decisions about their suppliers. Additionally, users should ensure that they are using up-to-date criteria when evaluating their suppliers in order to get an accurate picture of their performance.