How to use S_KK4_82000942 - IMG Activity: ISPSCA_V_TBD002

SAP Transaction Code - Details

• Transaction Code: S_KK4_82000942

  Description: IMG Activity: ISPSCA_V_TBD002

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_KK4_82000942 - IMG Activity: ISPSCA_V_TBD002

  
  Overview:
  S_KK4_82000942 is an SAP transaction code used to access the IMG Activity ISPSCA_V_TBD002. 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_TBD002 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_TBD002, users must first access it using the SAP transaction code S_KK4_82000942. 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 save their changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Vendor Evaluation process before attempting to configure it using IMG Activity ISPSCA_V_TBD002. Additionally, users should ensure that they have sufficient authorization before attempting to access or modify any settings in this activity.