How to use S_ALR_87004115 - IMG Activity: SIMG_CFMENUOLPKCEV

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004115

  Description: IMG Activity: SIMG_CFMENUOLPKCEV

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CY0C

    Package Description: Customizing Capacity Planning

    Parent Package: APPL

  • Module/Component: PP-CRP-LVL

    Description: Capacity Leveling

Smart SAP Assistant

• SAP Tcode: S_ALR_87004115 - IMG Activity: SIMG_CFMENUOLPKCEV

  V
  
  Overview: 
  S_ALR_87004115 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLPKCEVV. This transaction code is used to access the IMG (Implementation Guide) activity which is used to configure the settings for the evaluation of vendor evaluations. 
  
  Functionality: 
  The S_ALR_87004115 transaction code is used to access the IMG activity SIMG_CFMENUOLPKCEVV. This activity is used to configure the settings for the evaluation of vendor evaluations. It allows users to define the criteria for evaluating vendors, such as delivery times, quality of products, and customer service. The settings can be adjusted according to the user's needs and preferences. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87004115 into the SAP command field. 
  2. Select “Execute” from the menu bar. 
  3. The IMG Activity SIMG_CFMENUOLPKCEVV will be displayed on the screen. 
  4. Select “Configuration” from the menu bar and then select “Evaluation of Vendor Evaluations” from the drop-down menu. 
  5. The settings for evaluating vendors can be adjusted according to user needs and preferences. 
  6. Once all changes have been made, select “Save” from the menu bar to save all changes made in this activity. 
  7. Select “Back” from the menu bar to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes, as incorrect settings may lead to inaccurate vendor evaluations. Additionally, users should ensure that all changes are saved before exiting this activity in order to ensure that all changes are applied correctly.