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Transaction Code: S_ALR_87005043
Description: IMG Activity: SIMG_OLPR_EVVS
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: CNPC
Package Description: R/3 Customizing PP Project Management
Parent Package: APPL
Module/Component: PS
Description: Project System
Overview: S_ALR_87005043 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_EVVS. This transaction code is used to maintain the settings for the evaluation of vendor evaluations. Functionality: The S_ALR_87005043 transaction code allows users to maintain the settings for the evaluation of vendor evaluations. This includes setting up the criteria for evaluating vendors, such as quality, delivery, and price. It also allows users to define the weighting of each criteria and set up a scoring system for each vendor. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87005043 in the command field. 2. Select the IMG Activity SIMG_OLPR_EVVS from the list of activities. 3. Set up the criteria for evaluating vendors, such as quality, delivery, and price. 4. Define the weighting of each criteria and set up a scoring system for each vendor. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
S_ALR_87005042 - IMG Activity: ORKA_IM_UMWELT...
S_ALR_87005040 - IMG Activity: SIMG_CFMENUORK3KAL1...
S_ALR_87005045 - IMG Activity: ORKA_IM_INVGRUND...
S_ALR_87005046 - IMG Activity: SIMG_ORK3_GSCD...