SAP ABAP IMG Activity BW_BCT_SRM_QUEST (Vendor Evaluation - Determine Questionnaire)
Hierarchy
BI_CONT (Software Component) Business Intelligence Content
   BW-BCT-BBP (Application Component) Business-to-Business Procurement
     RS_BCT_SRM (Package) Business Content: Supplier Relationship Management
IMG Activity
ID BW_BCT_SRM_QUEST Vendor Evaluation - Determine Questionnaire  
Transaction Code S_B52_73000016   (empty) 
Created on 20040108    
Customizing Attributes BW_BCT_SRM_QUEST   Vendor Evaluation - Determine Questionnaire 
Customizing Activity BW_BCT_SRM_QUEST   Vendor Evaluation - Determine Questionnaire 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name BW_BCT_SRM_QUEST    

Use

In this step you define for each procurement system, when or under which conditions a questionnaire is to be displayed for vendor evaluation.

You define the following:

  • Procurement System

    Since the questionnaire determination is dependent on the system, you must always specify a procurement system.

  • Business Transaction Category

    Specify whether the questionnaire is to be displayed for a goods receipt, an invoice, or a vendor list.

  • Role

    You can choose for which role a specific questionnaire is to be displayed.

  • Partner, Category and Product: Local ID, Source System, Type

    These are generic objects that can be assigned uniquely to a system. You can enter specific values or select all by entering an asterisk. If you use the search help for the local ID, the fields for the source system and type are filled automatically.

    If you enter an asterisk as the local product ID, a questionnaire is displayed for each product in the business transaction. If you do not make an entry, no evaluation is carried out at product level and therefore no product-specific questionnaire is displayed. The evaluation is then carried out at the category level. If you leave the category field empty, the evaluation is carried out at the local partner ID level.

  • Probability

    If you have selected as evaluation procedure Required Questionnaires Determined by Probability, you enter here the frequency for questionnaire display in percent.

  • Questionnaire

    Here you enter one of the questionnaires that you have created in the step "Define Questionnaire ".

  • User Name

    Specify an employee who is responsible for the evaluation.

Requirements

You have created questionnaires using the step Vendor Evaluation - Define Questionnaire.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 899   not to be assigned 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG BW_BCT_SRM_QUEST 0 ARS0000023 Business Content and Extractors 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_SRM_VE_CNTWEBS V - View SM30  
History
Last changed by/on SAP  20040405 
SAP Release Created in 352