How to use TCOM - Analyse des offres

SAP Transaction Code - Details

• Transaction Code: TCOM

  Description: Analyse des offres

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Transaction > Offers: Money Market, Forex
  • Information Systems > Accounting > Treasury > Transaction > Offers: Money Market, Forex
  • Information Systems > General Report Selection > Treasury > Transaction > Offers: Money Market, Forex

• • Program: FTR_COMPBID00

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: TCOM - Analyse des offres

  
  Overview:
  The SAP transaction code TCOM is used to evaluate offers in the SAP system. It allows users to compare different offers and select the best one for their needs. The evaluation process is based on criteria such as price, delivery time, quality, and other factors. 
  
  Functionality:
  TCOM enables users to compare different offers and select the best one for their needs. It allows users to enter criteria such as price, delivery time, quality, and other factors into the system. The system then evaluates the offers based on these criteria and provides a list of the best offers. 
  
  Step-by-step How to Use:
  1. Enter the SAP transaction code TCOM into the command field. 
  2. Enter the criteria for evaluating offers into the system. 
  3. The system will generate a list of offers that meet the criteria. 
  4. Select the offer that best meets your needs from the list. 
  
  Other Recommendations:
  It is recommended that users review all offers carefully before making a selection. Additionally, users should consider any additional costs associated with each offer before making a final decision.