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Transaction Code: S_ALR_87007899
Description: Actividad IMG: TR_IMG_PRQ_VEK
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTA
Package Description: R/3 appl. development for Treasury money,forex,forward gen
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
BE Overview: S_ALR_87007899 is an SAP transaction code used to access the IMG Activity TR_IMG_PRQ_VEKBE. This activity is used to maintain the vendor evaluation criteria for purchasing documents. Functionality: The IMG Activity TR_IMG_PRQ_VEKBE allows users to define the criteria for evaluating vendors in purchasing documents. This includes setting up the evaluation criteria, assigning weights to each criterion, and setting up the evaluation scale. Step-by-step How to Use: 1. Access the IMG Activity TR_IMG_PRQ_VEKBE by entering the transaction code S_ALR_87007899 in the SAP command field. 2. Select “Maintain Evaluation Criteria” from the menu on the left side of the screen. 3. Enter a name for the evaluation criteria and select “Create”. 4. Enter a description for each criterion and assign a weight to each criterion. 5. Select “Maintain Evaluation Scale” from the menu on the left side of the screen. 6. Enter a name for the evaluation scale and select “Create”. 7. Enter a description for each scale value and assign a score to each value. 8. Select “Save” to save your changes and exit the IMG Activity TR_IMG_PRQ_VEKBE. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this IMG Activity before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before accessing this activity as it contains sensitive information related to vendor evaluations.
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