Qm Yuqm Im0005 Thl Change Table Yutqmve03 Jpn

8/22/2019 Qm Yuqm Im0005 Thl Change Table Yutqmve03 Jpn

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WorkInstruction YUQM_IM0005-JPN-ChangeTableYUTQMVE03

Purpose

UsethisproceduretoChangeVendorOverallScorerecord.

Youmustobtaincertainauthorizationsandthescorefieldsmustbereadytoacceptinputbefore youcanenterscoresdirectlyoroverwritescorescalculatedbythesystem.

Afteryouhavechangedtheoverallscore,thesubcriterionscorewillautomaticallyre-calculate byweightingratio.

Trigger

PerformthisprocedurewhenthereisaneedtochangeVendorOverallScoreperPeriod.

MenuPath

UsethefollowingSAPEasyAccessmenupath(s)tobeginthistransaction:

TransactioncodeviaCommandeditfield.

TransactionCode

YUQM_IM0005

Friday,May22,2009 QM_YUQM_IM0005_THL_ChangeTable YUTQMVE03_JPN.udc

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ScreenFlow


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Procedure

1. InSAP,startthetransactionusingthemenupathortransactioncode.SAPEasyAccess

2. Asrequired,complete/reviewthefollowingfields:

Sequenceofcharacters entered

from thekeyboard.

R/O/C Description


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. The keycodeenablesyou toselectmenuoptionsusing thekeyboard.To dothis, youuse

characters derivedfrom themenuoptions.Field

Example:YUQM_IM0

005

R

KEYCODE


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3.Click

the

Enter

button

.

ChangeTableYUTQMVES013


Anorganizational unitsubdividin

g anenterprise

R/O/C Description


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accordingto therequirements ofPurchasing. APurchasingOrganizationprocuresmaterials

andservices,negotiatesconditionsofpurchasewithvendors,and isresponsibl

e for suchtransactions. Field

Example:7001

R

Purch. Organization


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JapanusesthefollowingPurchaseOrganizations:

J001FIFoods&HPC

J002NPIARIBA

J003NPINon-ARIBA

J004NPINon-SMNon-ARIBA

J005Ship.CostPurchOrg


R Unit oftime intowhich afiscal yearissubdivided.Companydata canbeanalyzed

on aparticulardate ineachperiod. Inaccounting, a fiscalyear canbesubdivided into amaximumof 16

R/O/C Description


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periods.The fiscalyear itselfis aperiod. REntry fieldfor aperiod ora year Auniquekey usedto identify

thevendorwithin theSAPsystem. Avendor isabusinesspartnerfromwhom

materialsorservicescan beprocured.Field

Example:11

PeriodExample:

2008Period


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yearExample:85462

R

Vendor

6. ClicktheExecutebutton .


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SAP


The resultof thecomputation ofperformance datain respectof main or

R/O/C Description


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subcriteria forvendorevaluationpurposes.Field

Example:1

R

Score

8. ClicktheSavebutton .


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Documentlines:Displaymessages

9. ClicktheEnterbutton .

Asuccessmessageisdisplayedindicatingthatthesubcriteriahasbeenrecomputed.

ChangeTableYUTQMVES013


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10. ClicktheExitbutton .


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Result

Youhavechangedvendoroverallscoreperperiod.


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Scenario

InstructionsInthissimulationyouarerequiredto:

ChangeVendorOverallScoreperPeriodinSAPECC6.0.

RequiredData

Thissectionprovidesthefielddatarequiredtocompletethisexercise.Refertothisdatasheetas necessarywhileperformingtheexercise.

1 11 2008 85462 Field

Score

Period

Period year

Vendor

Value

7001

Purch.Organization


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Qm Yuqm Im0005 Thl Change Table Yutqmve03 Jpn

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