KE4R - Maintain view V_TKEVA04


SAP Transaction Code - Details

  • Transaction Code: KE4R

    Description: Maintain view V_TKEVA04

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


Smart SAP Assistant

  • SAP Tcode: KE4R - Maintain view V_TKEVA04
    
    Overview:
    The SAP transaction code KE4R is used to maintain view V_TKEVA04 in the SAP system. This view is used to store and manage data related to the evaluation of vendor performance. 
    
    Functionality: 
    The KE4R transaction code allows users to maintain the view V_TKEVA04, which is used to store and manage data related to the evaluation of vendor performance. This view contains information such as vendor ratings, vendor evaluations, and vendor performance metrics. The data stored in this view can be used for various purposes, such as analyzing vendor performance and making decisions about vendor selection. 
    
    Step-by-step How to Use: 
    To use the KE4R transaction code, follow these steps 
    1. Log into the SAP system. 
    2. Enter the transaction code KE4R in the command field. 
    3. Select the view V_TKEVA04 from the list of available views. 
    4. Enter the necessary data into the view fields. 
    5. Save your changes by clicking on the “Save” button. 
    6. Exit the transaction code by clicking on the “Exit” button. 
    
    Other Recommendations: 
    It is important to note that only authorized users should be allowed to access and modify data in this view, as it contains sensitive information related to vendor performance evaluations. Additionally, it is recommended that users regularly review and update the data stored in this view in order to ensure accuracy and consistency of information.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KE4Q - Execute Pricing Report...

  • KE4O - Display Pricing Report...

  • KE4S - Post billing documents to CO-PA...

  • KE4S00 - CO-PA: Reversal of Line Items...


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