How to use S_ER9_52003113 - IMG Activity VC_RFM_PMV_LP_AL

SAP Transaction Code - Details

• Transaction Code: S_ER9_52003113

  Description: IMG Activity VC_RFM_PMV_LP_AL

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: S_ER9_52003113 - IMG Activity VC_RFM_PMV_LP_AL

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  Overview: 
  S_ER9_52003113 is an SAP transaction code used to access the IMG Activity VC_RFM_PMV_LP_ALV. This activity is part of the SAP system and is used to configure the Vendor Evaluation Report. 
  
  Functionality: 
  The IMG Activity VC_RFM_PMV_LP_ALV allows users to configure the Vendor Evaluation Report. This report provides an overview of vendor performance and can be used to compare vendors against each other. The report can be used to identify areas of improvement and to make decisions about which vendors should be used in the future. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity VC_RFM_PMV_LP_ALV by entering the transaction code S_ER9_52003113 into the SAP system. 
  2. Select the “Define Report” option from the menu. 
  3. Select the “Define Selection Criteria” option from the menu. 
  4. Enter the selection criteria for the report, such as vendor name, date range, and other relevant information. 
  5. Select the “Define Output” option from the menu. 
  6. Select the output format for the report, such as PDF or Excel file. 
  7. Select “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review their selection criteria before generating a report to ensure that they are getting accurate results. Additionally, users should review their output format before generating a report to ensure that they are getting the desired results in a format that is easy to use and understand.