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Transaction Code: S_ALR_87007817
Description: Actualizar clase de evaluación
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTBC
Package Description: Customizing Treasury market risk management
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-MR
Description: Market Risk Analyzer
Overview: S_ALR_87007817 is a SAP transaction code used to maintain evaluation types in the system. It is used to define the criteria for evaluating different types of objects, such as customers, vendors, and materials. Functionality: This transaction code allows users to create, change, and delete evaluation types. It also allows users to assign different criteria to each evaluation type. This includes assigning weights to each criterion, setting up thresholds for each criterion, and defining the evaluation period. Step-by-step How to Use: 1. Enter the transaction code S_ALR_87007817 in the command field. 2. Select the “Create” button to create a new evaluation type. 3. Enter a name for the evaluation type and select “Continue”. 4. Assign criteria to the evaluation type by selecting the “Assign Criteria” button. 5. Select the criteria that you want to assign and enter the weight for each criterion. 6. Set up thresholds for each criterion by selecting the “Thresholds” button. 7. Enter the thresholds for each criterion and select “Save” when finished. 8. Define the evaluation period by selecting the “Evaluation Period” button. 9. Enter the start date and end date of the evaluation period and select “Save” when finished. 10. Select “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users test their changes before saving them in order to ensure that they are working correctly. Additionally, users should be aware that changes made in this transaction code will affect all objects that are evaluated using this type of evaluation type.
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