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Purpose Use this procedure to upload all vendor evaluation data at once. This program works as the same as transaction code ME61. Trigger Perform this transaction when you need to upload all vendor evaluation data. Menu Path Use the following menu path(s) to begin this transaction: Transaction code via command field
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Screen Flow
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Procedure 1. In SAP, start the transaction using the menu path or transaction code. SAP Easy Access
2. As required, complete/review the following fields: Sequence R/O/C of character s entered from the Description
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keyboard. . The key code enables you to select menu options using the keyboard. To do this, you use character s derived from the menu options. Field Example: YTHQM_IM 0005 R KEYCODE
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4. Click the File name edit field 5. Click the File Name possible entries button .
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Dosya adi..
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8. Click the Execute button 9. Click the Back button 10 Click the Back button . . .
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Scenario Instructions In this simulation you are required to: Maintain Vendor Evaluation for Multi-level on SAP ECC 6.0.
Required Data This section provides the field data required to complete this exercise. Refer to this data sheet as necessary while performing the exercise. Field YTHQM_IM0005 KEYCODE Value
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