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Transaction Code: S_KK4_82000744
Description: IMG Activity: ISPSCA_V_TBD001
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCAD
Package Description: PSCD: Basics & Documents
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: S_KK4_82000744 is an SAP transaction code used to access the IMG Activity ISPSCA_V_TBD001. This activity is part of the SAP Supply Chain Management (SCM) module and is used to configure the Vendor Evaluation process. Functionality: The IMG Activity ISPSCA_V_TBD001 allows users to configure the Vendor Evaluation process. This includes setting up the evaluation criteria, assigning weights to each criteria, and setting up the evaluation period. The Vendor Evaluation process helps users to assess the performance of their vendors and make informed decisions about their supply chain. Step-by-Step How to Use To use the IMG Activity ISPSCA_V_TBD001, users must first access it using the SAP transaction code S_KK4_82000744. Once in the activity, users can configure the Vendor Evaluation process by setting up the evaluation criteria, assigning weights to each criteria, and setting up the evaluation period. After configuring the Vendor Evaluation process, users can then use it to assess their vendors’ performance and make informed decisions about their supply chain. Other Recommendations: It is recommended that users familiarize themselves with the Vendor Evaluation process before configuring it using the IMG Activity ISPSCA_V_TBD001. Additionally, users should ensure that they have all of the necessary information before configuring the Vendor Evaluation process, as this will help them make more informed decisions about their supply chain.
S_KK4_82000740 - ...
S_KK4_82000739 - ...
S_KK4_82000745 - IMG Activity: ISPSCA_V_TBC001...
S_KK4_82000747 - ...