How to use LOGBR_CPOM_VNDRV - Define CPOM for Service Provider

LOGBR_CPOM_VNDRV - Overview

• Transaction Code: LOGBR_CPOM_VNDRV

  Description: Define CPOM for Service Provider

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_LOG_BR_TAAS

    Package Description: Globalization Logistics Brazil: TaaS Integration

    Parent Package: GLO_LOG_BR

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

LOGBR_CPOM_VNDRV - Details

• SAP Tcode: LOGBR_CPOM_VNDRV - Define CPOM for Service Provider

  
  Overview:
  The SAP transaction code LOGBR_CPOM_VNDRV is used to define the CPOM (Contract Performance Obligation Management) for a service provider. This transaction code allows users to create and manage contracts with service providers, as well as monitor the performance of those contracts. 
  
  Functionality: 
  The LOGBR_CPOM_VNDRV transaction code enables users to define the CPOM for a service provider. This includes setting up the contract, defining the performance obligations, and monitoring the performance of the contract. The CPOM also allows users to track and manage any changes that may occur during the course of the contract. 
  
  Step-by-Step How to Use 
  1. Log into SAP and enter the LOGBR_CPOM_VNDRV transaction code. 
  2. Select the service provider you wish to define a CPOM for. 
  3. Enter the details of the contract, including any performance obligations or other requirements. 
  4. Save your changes and exit the transaction code. 
  5. Monitor the performance of the contract using the CPOM dashboard. 
  
  Other Recommendations: 
  It is important to regularly review and update your CPOMs for service providers in order to ensure that they are meeting their contractual obligations. Additionally, it is recommended that users take advantage of SAP’s reporting capabilities in order to track and analyze performance data over time.