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7/30/2019 R_F.45 Vendor Evaluations - Create Evaluation
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F.45 - Vendor Evaluations - Create Evaluation
TOPIC OBJECTIVES
Business Process Procedure OverviewBackgroundThis transaction is used to create the vendor information system. It is started inbatch without selection variants. It starts the actual data selection report per evaluation view. You can use pre-defined variants or defined your own one (usetransaction code SA38).
ScenarioYou need to create vendor evaluations.
PrerequisitesYou need to prepare the necessary data for evaluations:
1. Transaction OBAO – Specify Data Volume,2. Transaction OBAK – Select Evaluations.
PROCEDURAL STEPS
Menu Path Accounting → Financial Accounting → Accounts Payable →Information System → Tools → Configure → F.45 - CreateEvaluations
Transaction Code F.45
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Perform the following steps of how to Create Evaluations using the information below:
Menu path: Accounting Financial Accounting Accounts Payable Information System
Tools
Configure
F.45 Create Evaluations
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SAP Easy Access
1. Double Click on F.45 – Create Evaluations.
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Define Background Job
2. Update the following required and optional fields:
Field Name Description Values
Job name Job name for batch job processing inbackground
Example: Vendor Evaluations
Job class Classification of background jobsaccording to priority and job type.
Example: A
Target Server Name of an R/3 instance on which a
background job should run.
Example: HQ-SAPTRN-
1_TS1_00
3. Click Enter Button to confirm your entries.
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Create Step 0
4. Update the following required and optional fields:
Field Name Description Values
Variant Program variant Example: Sharq
5. Click Save Button .
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Define Background Job
6. Click Button .
Start Time
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7. Click Immediate Button to start the processing of the job immediately.
8. Click Save Button .
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Define Background Job
9. Click Save Button .
10. The message bar displays “Job VENDOR EVAL. - SHARQ saved with status:Released”
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