How to use S_ER9_52002822 - IMG Activity SIMG_NJIT_VP

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002822

  Description: IMG Activity SIMG_NJIT_VP

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52002822 - IMG Activity SIMG_NJIT_VP

  _S_ER9_52002822
  
  Overview:
  This SAP transaction code is used to maintain the settings for the “Vendor Evaluation” process in the SAP system. It is part of the IMG activity SIMG_NJIT_VP_S_ER9_52002822. 
  
  Functionality:
  The Vendor Evaluation process allows users to evaluate vendors based on criteria such as quality, delivery, and price. This transaction code allows users to maintain the settings for this process, such as setting up evaluation criteria and assigning weights to each criterion. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_52002822 in the command field. 
  2. Select “Maintain Settings” from the menu. 
  3. Select “Evaluation Criteria” from the list of options. 
  4. Set up the criteria for vendor evaluation and assign weights to each criterion. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Vendor Evaluation process before using this transaction code, as it is important to understand how it works in order to properly set up and maintain its settings. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.