How to use S_ALR_87005090 - Activité IMG : SIMG_OLPR_EVVD

SAP Transaction Code - Details

• Transaction Code: S_ALR_87005090

  Description: Activité IMG : SIMG_OLPR_EVVD

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CNPC

    Package Description: R/3 Customizing PP Project Management

    Parent Package: APPL

  • Module/Component: PS

    Description: Project System

Smart SAP Assistant

• SAP Tcode: S_ALR_87005090 - Activité IMG : SIMG_OLPR_EVVD

  
  Overview: 
  S_ALR_87005090 is an SAP transaction code used to access the IMG Activity SIMG_OLPR_EVVD. This transaction code is used to maintain the settings for the evaluation of vendor evaluations. 
  
  Functionality: 
  This transaction code allows users to maintain the settings for the evaluation of vendor evaluations. This includes setting up the criteria for evaluating vendors, setting up the evaluation period, and setting up the weighting of criteria. 
  
  Step-by-step How to Use: 
  1. Enter S_ALR_87005090 in the SAP command field. 
  2. Select “Maintain Settings for Evaluation of Vendor Evaluations” from the IMG Activity menu. 
  3. Set up the criteria for evaluating vendors, such as quality, delivery, and price. 
  4. Set up the evaluation period, such as monthly or quarterly. 
  5. Set up the weighting of criteria, such as assigning a higher weight to quality than delivery or price. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.