How to use S_ER9_52003110 - IMG Activity VC_RFM_PMV_LP_DRFOUT

SAP Transaction Code - Details

• Transaction Code: S_ER9_52003110

  Description: IMG Activity VC_RFM_PMV_LP_DRFOUT

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_ER9_52003110 - IMG Activity VC_RFM_PMV_LP_DRFOUT

  
  Overview: 
  S_ER9_52003110 is an SAP transaction code used to configure the output of the Vendor Evaluation Report (VC_RFM_PMV_LP_DRFOUT). This transaction code is used to define the layout of the report, which includes the selection of fields and their order. 
  
  Functionality: 
  The Vendor Evaluation Report is used to evaluate vendors based on criteria such as delivery performance, quality, and pricing. This report can be used to compare vendors and make decisions about which vendors to use for future purchases. The output of this report can be configured using S_ER9_52003110. 
  
  Step-by-step How to Use: 
  1. Enter S_ER9_52003110 in the SAP command field. 
  2. Select the “Layout” tab. 
  3. Select the fields you want to include in the report and their order. 
  4. Select “Save” to save your changes. 
  5. Select “Execute” to generate the report with your new settings. 
  
  Other Recommendations: 
  It is recommended that you test your changes before executing the report with your new settings. This will ensure that the report is generated correctly and that all of the desired fields are included in the correct order. Additionally, it is recommended that you save a copy of your settings before making any changes, so that you can easily revert back if needed.