How to use FVVI_PART1 - Actualización CV: FVVI_PART1

SAP Transaction Code - Details

• Transaction Code: FVVI_PART1

  Description: Actualización CV: FVVI_PART1

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FVVI_PART1 - Actualización CV: FVVI_PART1

  
  Overview:
  FVVI_PART1 is a transaction code used in SAP to maintain the Vendor Evaluation (FVVI) process. It is used to create, change, and delete vendor evaluations. This transaction code is part of the Vendor Evaluation (FVVI) module. 
  
  Functionality: 
  The FVVI_PART1 transaction code allows users to maintain the Vendor Evaluation (FVVI) process. This includes creating, changing, and deleting vendor evaluations. It also allows users to view and analyze vendor evaluation data. 
  
  Step-by-step How to Use: 
  1. Enter the FVVI_PART1 transaction code in the SAP command field. 
  2. Select the “Create” option to create a new vendor evaluation. 
  3. Enter the necessary information for the vendor evaluation, such as the vendor name, evaluation criteria, and evaluation period. 
  4. Select “Save” to save the new vendor evaluation. 
  5. To change an existing vendor evaluation, select the “Change” option and enter the necessary changes. 
  6. To delete an existing vendor evaluation, select the “Delete” option and confirm the deletion. 
  7. To view and analyze vendor evaluation data, select the “Display” option and enter the necessary parameters for viewing and analyzing the data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FVVI_PART1 before using it to maintain the Vendor Evaluation (FVVI) process. Additionally, users should ensure that all necessary information is entered correctly when creating or changing a vendor evaluation in order to ensure accurate results.