How to use /SCA/SPLRCSDT - SPM: Supplier Rating Time Maint.

SAP Transaction Code - Details

• Transaction Code: /SCA/SPLRCSDT

  Description: SPM: Supplier Rating Time Maint.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCA/SDPR

    Package Description: Supplier Delivery Performance Evaluation

    Parent Package: /SCA/STRUCTURE

  • Module/Component: SCM-ICH-REP

    Description: Reporting

Smart SAP Assistant

• SAP Tcode: /SCA/SPLRCSDT - SPM: Supplier Rating Time Maint.

  
  Overview:
  The SAP transaction code /SCA/SPLRCSDT is used to maintain the supplier rating time in the Supplier Performance Management (SPM) module. This code allows users to set the time period for which supplier ratings are calculated and stored in the system. 
  
  Functionality:
  The /SCA/SPLRCSDT transaction code is used to define the time period for which supplier ratings are calculated and stored in the system. This code allows users to set the start and end dates for the rating period, as well as the frequency of rating calculations. The ratings are then used to evaluate suppliers and determine their performance. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCA/SPLRCSDT into the command field. 
  2. Select the “New Entries” button to create a new rating period. 
  3. Enter a start date and end date for the rating period. 
  4. Select a frequency for rating calculations (e.g., monthly, quarterly, etc.). 
  5. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that any changes made using this transaction code will only take effect after a full system refresh has been performed. Additionally, it is recommended that users regularly review their supplier ratings to ensure that they are up-to-date and accurate.