How to use MCDA - EKS: Auswertung anlegen

SAP Transaction Code - Details

• Transaction Code: MCDA

  Description: EKS: Auswertung anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Logistics > Logistics Controlling > Purchasing Information System > Flexible Analyses > Evaluation > Create
  • Information Systems > Logistics > Purchasing > Tools > Flexible Analyses > Evaluation > Create

• • Program: SAPMMCS2

    Screen: 111

    Authorization Object: M_AUSW_MCC

  • Development Package: MCE

    Package Description: R/3 application development: Purchasing Information System

    Parent Package: APPL

  • Module/Component: MM-IS-PU

    Description: Purchasing Information System

Smart SAP Assistant

• SAP Tcode: MCDA - EKS: Auswertung anlegen

  
  Overview:
  The SAP transaction code MCDA - PURCHIS Create Evaluation is used to create an evaluation of a vendor or supplier. This evaluation is used to assess the performance of the vendor or supplier and can be used to determine whether or not to continue doing business with them. 
  
  Functionality: 
  The MCDA - PURCHIS Create Evaluation transaction code allows users to create an evaluation of a vendor or supplier. This evaluation includes information such as the vendor's performance, quality of goods, delivery times, and customer service. The evaluation can be used to determine whether or not to continue doing business with the vendor or supplier. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code MCDA - PURCHIS Create Evaluation into the SAP system. 
  2. Enter the vendor or supplier information into the system. 
  3. Enter the evaluation criteria into the system. 
  4. Enter any additional information that may be relevant to the evaluation. 
  5. Submit the evaluation for review and approval. 
  
  Other Recommendations: 
  It is recommended that users review all of the criteria and information entered into the system before submitting the evaluation for review and approval. Additionally, users should ensure that all of the information entered is accurate and up-to-date in order to ensure an accurate assessment of the vendor or supplier's performance.