S_AC0_52000488 is a SAP tcode coming under MM module and SAP_APPL component. View some details about S_AC0_52000488 tcode in SAP.
- Module : MM-IS-VE (Vendor Evaluation)
- Parent Module : MM (Materials Management)
- Package : VEND_EVALUATION_IV (Vendor Evaluation From Invoice Verification Documents)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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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.
S_AC0_52000488 related transaction codes
| Tcode | Note |
|---|---|
| S_AC0_52000484 | (empty) |
| S_AC0_52000483 | (empty) |
| S_AC0_52000460 | (empty) |
| RELINVDOC | Call transaction MRBR from Portal |
| POSTIVDOC | Call transaction MIRO from Portal |
| OWS3 | POS Outbound: Sales Conditions |
| OWS2 | POS Outbound: Sales Conditions |
| OWS1 | Assortment List: Sales Conditions |
| S_AC0_52000489 | (empty) |
| S_AC0_52000490 | (empty) |
| S_AC0_52000491 | (empty) |
| S_AC0_52000851 | (empty) |
| S_AC0_52000853 | (empty) |
| S_AC0_52000856 | (empty) |
| S_AC0_52000857 | (empty) |
| S_AC0_52000859 | (empty) |
Tables in the same package as S_AC0_52000488
SAP tables in package VEND_EVALUATION_IV, which also contains transaction S_AC0_52000488.
| Table | Description |
|---|---|
| IMG_IV_VE_SEG | Vendor Segment |
| EVAL_IV_ERR_HD | Error at Header Level |
| EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) |
| IMG_IV_VE_CODE | Company Code-Specific Settings |
| IMG_IV_VE_RULE | Rules for Evaluation of Relative Variances |
| EVAL_IV_ERR_ITM | Error Log for Evaluations at Item Level |
| EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) |
| IMG_IV_VE_SEG_T | Vendor Segment, Text |
| ABS_IV_KEYFIG_HD | Absolute Key Figures at Header Level |
| ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level |
| EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator |
| IMG_IV_VE_RULE_T | Rules for Evaluation of Relative Variances, Text |