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Transaction Code: F0354
Description: Supplier
Release: S/4HANA only
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Screen: 0
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Evaluation Overview: The SAP transaction code F0354 is used to evaluate suppliers in the SAP system. This code allows users to assess the performance of suppliers and make decisions about future business relationships. It also provides a way to track supplier performance over time. Functionality: The F0354 transaction code allows users to evaluate suppliers based on criteria such as quality, delivery, and cost. The evaluation results can be used to determine whether or not to continue doing business with a particular supplier. The evaluation results can also be used to identify areas of improvement for the supplier. Step-by-step How to Use: 1. Enter the transaction code F0354 in the command field. 2. Select the supplier you want to evaluate from the list of available suppliers. 3. Enter the criteria you want to use for the evaluation, such as quality, delivery, and cost. 4. Enter your evaluation results for each criterion. 5. Save your evaluation results and exit the transaction code. Other Recommendations: It is recommended that users regularly review their supplier evaluations in order to ensure that they are making informed decisions about their business relationships. Additionally, users should consider using other SAP transaction codes such as F0355 (Supplier Evaluation History) and F0356 (Supplier Evaluation Report) in order to gain further insight into their supplier evaluations.
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