SRM_VE_GROUPING is a SAP tcode coming under BW module and BI_CONT component. View some details about SRM_VE_GROUPING tcode in SAP.
- SRM_VE_GROUPING tcode used for : Vendor Evaluation - Grouping in SAP
- Module : BW-BCT-BBP (Business-to-Business Procurement)
- Parent Module : BW (Without Description)
- Package : RS_BCT_SRM (Business Content: Supplier Relationship Management)
- ABAP Program : SAPLSRM_VE_CUST
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
SRM_VE_GROUPING related transaction codes
| Tcode | Note |
|---|---|
| BBPVE01 | Vendor Evaluation |
| ME61 | Maintain Vendor Evaluation |
| ME62 | Display Vendor Evaluation |
| ME6A | Changes to Vendor Evaluation |
| ME6G | Vendor Evaluation in the Background |
| ME6Z | Transport Vendor Evaluation Tables |
| SRM_VE_GROUPING | Vendor Evaluation - Grouping |
| ME63 | Evaluation of Automatic Subcriteria |
| ME64 | Evaluation Comparison |
| ME65 | Evaluation Lists |
| ME6C | Vendors Without Evaluation |
| ME6E | Evaluation Records Without Weighting |
| VEREM | Deletion of Evaluation Results |
| VESUB | Subsequent Evaluation |
| ME6B | Display Vendor Evaln. for Material |
Tables in the same package as SRM_VE_GROUPING
SAP tables in package RS_BCT_SRM, which also contains transaction SRM_VE_GROUPING.
| Table | Description |
|---|---|
| SRM_VE_GR1 | Vendor Evaluation - Grouping |
| SRM_VE_WT1 | Vendor Evaluation - Weighting of Criteria/Grouping |
| SRM_VE_WT2 | Supplier Evaluation - Weighting with Generic Objects |
| SRM_VE_WT_T | Vendor Evaluation - Weighting Key Texts |
| SRM_VE_GROUP | Vendor Evaluation - Grouping ID |
| GLS_CNT_REDEL | Control of Document Sequence for Purchase Order Change |
| SRM_PROJ_CONTR | Control Table of Update for EBP Project Success |
| SRM_VE_GROUP_T | Vendor Evaluation - Grouping ID Texts |
| SRM_SUPO_AUTH_T | Table for Supplier Portal Authorization DataSource |
| SRM_VE_GNVENDOR | GUID for Generic Vendor |
| SRM_USER_SUPBPID | ID of Vendor Business Partner and User in BW |
| SRM_VE_CNTL_WEBS | Questionnaire Determination for Vendor Evaluation in BW |