How to use MM_EKKO_DAAG_ANALYSI - Data Aging für Einkaufsbeleg analys.


SAP Transaction Code - Details

  • Transaction Code: MM_EKKO_DAAG_ANALYSI

    Description: Data Aging für Einkaufsbeleg analys.

    Release: S/4HANA only

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    • Program: MM_EKKO_DAAG_ANALYSIS

      Screen: 1000

      Authorization Object:

    • Development Package: APPL_MM_PUR_DAAG

      Package Description: Purchasing Data Aging

      Parent Package: APPL_MM_PUR

    • Module/Component: MM-PUR-GF-DAG

      Description: Data Aging of Purchasing Documents


Smart SAP Assistant

  • SAP Tcode: MM_EKKO_DAAG_ANALYSI - Data Aging für Einkaufsbeleg analys.
    
    Overview:
    MM_EKKO_DAAG_ANALYSI is a SAP transaction code used to analyze data aging for purchasing documents. It provides an overview of the purchasing documents that are overdue and helps to identify the causes of delays in processing. This transaction code is part of the Materials Management (MM) module. 
    
    Functionality: 
    This transaction code allows users to view the aging of purchasing documents in a graphical format. It displays the number of days since the document was created, as well as the number of days since it was last changed. The data can be filtered by document type, vendor, and other criteria. The report also provides an overview of the total number of documents that are overdue and their respective aging. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MM_EKKO_DAAG_ANALYSI in the SAP command field. 
    2. Select the desired criteria for filtering the data (e.g., document type, vendor, etc.). 
    3. Click “Execute” to generate the report. 
    4. The report will display a graphical representation of the data aging for purchasing documents, as well as an overview of the total number of documents that are overdue and their respective aging. 
    
    Other Recommendations: 
    It is recommended that users review this report regularly to ensure that all purchasing documents are being processed in a timely manner. Additionally, users should take action to address any delays in processing that may be identified through this report.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MM_APP - SAP Fiori Launchpad App Manager...

  • MMZ3 - Material anzeigen (alte MM03)...

  • MM_PUR_SES_UPLOAD - Import Leistungserfassungsblätter...

  • MN01 - Nachricht anlegen: Anfrage...


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