S_KFM_86000118 is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about S_KFM_86000118 tcode in SAP.
- S_KFM_86000118 tcode used for : Define Evaluation Type in SAP
- Module : FIN-FSCM-TRM-MR (Market Risk Analyzer)
- Parent Module : FIN (Financials)
- Package : FTBB (Risk Management Basis)
- 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_KFM_86000118 related transaction codes
| Tcode | Note |
|---|---|
| S_KFM_86000118 | Define Evaluation Type |
| BBPVE01 | Vendor Evaluation |
| ME61 | Maintain Vendor Evaluation |
| ME62 | Display Vendor Evaluation |
| ME63 | Evaluation of Automatic Subcriteria |
| ME64 | Evaluation Comparison |
| ME65 | Evaluation Lists |
| ME6A | Changes to Vendor Evaluation |
| ME6C | Vendors Without Evaluation |
| ME6E | Evaluation Records Without Weighting |
| ME6G | Vendor Evaluation in the Background |
| ME6Z | Transport Vendor Evaluation Tables |
| PQ_GRANT_CALC | Grant Evaluation |
| VEREM | Deletion of Evaluation Results |
| VESUB | Subsequent Evaluation |