EVAL SAP TCode - BRE Statistics PARALLEL Mass Billing









Development of Mass Run Installations SAP screen

What is EVAL (BRE Statistics PARALLEL Mass Billing) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is EVAL, which provides access to BRE Statistics PARALLEL Mass Billing / Development of Mass Run Installations SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

execute EVAL tcode

Program Name: REAEVALLOG
Screen Number: 1000

EVAL Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute EVAL and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.


SAP GUI Support for tcode EVAL

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.
GUI for HTML is not selected
GUI for Java is not selected
GUI for Windows is selected

SAPGUI for HTML
EVAL does not support the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
EVAL does not support the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
EVAL includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.



SAP Program associated with transaction EVAL

For further details and documentation see program REAEVALLOG

EVAL SPRO IMG Menu Path

Human Resources->SAP Learning Solution->Information System->Reports->Courses->Course Appraisals(EVAL)

Human Resources->Personnel Management->Compensation Management->Enterprise Compensation Management->Long-Term Incentives->Evaluate LTI Grants(EVAL)

Accounting->Public Sector Management->Grants Management->Grantee Management->Grants Management-Specific Postings->Currency Revaluation->Revaluation of Currency in Grants Management(EVAL)

Accounting->Public Sector Management->Funds Management->Additional Functions->Closing Operations->Commitments/Actuals->Revaluate Purchase Orders(EVAL)

Accounting->Investment Management->Assets->Periodic Processing->Revaluation for the Balance Sheet->Country Specifics->Russia->Fixed Asset Revaluation(EVAL)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->External Accounts->Information System->Display NPVs of External Account Transactions(EVAL)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->External Accounts->External Account Statements->Calculate NPVs of External Account Transactions(EVAL)

Accounting->Financial Accounting->Fixed Assets->Periodic Processing->Revaluation for the Balance Sheet->Country Specifics->Russia->Fixed Asset Revaluation(EVAL)

Accounting->Financial Accounting->General Ledger->Periodic Processing->Closing->Valuate->Country-Specific Functions->Italy->Foreign Currency Revaluation(EVAL)

Logistics->Production->Master Data->Integrated Product and Process Engineering (iPPE)->Status Analysis(EVAL)



Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!