How to use S_ALR_87002207 - Activité IMG : SIMG_CFMENUOLMEVDF1

SAP Transaction Code - Details

• Transaction Code: S_ALR_87002207

  Description: Activité IMG : SIMG_CFMENUOLMEVDF1

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87002207 - Activité IMG : SIMG_CFMENUOLMEVDF1

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  Overview: 
  S_ALR_87002207 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMEVDF1V. This transaction code is used to access the IMG activity in the SAP system. 
  
  Functionality: 
  The IMG Activity SIMG_CFMENUOLMEVDF1V is used to maintain the settings for the Vendor Evaluation process. This includes setting up the evaluation criteria, assigning weights to each criteria, and setting up the evaluation period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87002207 in the command field. 
  2. Select IMG Activity SIMG_CFMENUOLMEVDF1V from the list of activities. 
  3. Select “Maintain Evaluation Criteria” from the list of options. 
  4. Enter the criteria and assign weights to each criteria. 
  5. Select “Maintain Evaluation Period” from the list of options. 
  6. Enter the start and end dates for the evaluation period. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you review all of your settings before saving them in order to ensure accuracy and consistency in your Vendor Evaluation process. Additionally, it is important to regularly review and update your settings as needed in order to ensure that your Vendor Evaluation process remains up-to-date and effective.