tcode - ME62

Description : Display Vendor Evaluation
Main Category : MM
Sub Category : Vendor Evaluation

Related tcodes

ME61 - Maintain Vendor Evaluation MM - Vendor Evaluation
ME63 - Evaluation of Automatic Subcriteria MM - Vendor Evaluation
ME6A - Changes to Vendor Evaluation MM - Vendor Evaluation
ME64 - Evaluation Comparison MM - Vendor Evaluation
ME65 - Evaluation Lists MM - Vendor Evaluation

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
KNA1 - General Data in Customer Master Logistics - Customer Master
LIKP - SD Document: Delivery Header Data Logistics Execution - Shipping
MDSM - Simulative dependent requirements PP - Master Data
MCH1 - Batches (if Batch Management Cross-Plant) Logistics - Material Master
ELBP - Main Criterion for Vendor Evaluation MM - Vendor Evaluation

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