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VE_IV_ACTIV - Maintain Company Code Data

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

If documents from Invoice Verification are to be the subject of vendor evaluation in the SAP system, set evaluation to active by entering an 'X' in the relevant field. Activation is only possible at this level. Specify the maximum number of points per company code.
If you want to see the evaluation records in Vendor Evaluation in the SAP system, you must set up the supplied subcriteria in Customizing for Vendor Evaluation.

Hint 1: Adding new criteria is problematic, because no evaluation records exist for the period prior to implementation. It is therefore recommended that a vendor evaluation be carried out at the time of implementation of the new criteria.

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

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