How to use MC/F - Maintain exception: EWS/PURCHIS

SAP Transaction Code - Details

• Transaction Code: MC/F

  Description: Maintain exception: EWS/PURCHIS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Exception > Change
  • Logistics > Logistics Controlling > Purchasing Information System > Early Warning System > Exception > Change
  • Information Systems > Logistics > Purchasing > Tools > Early Warning System > Exception > Change

• • Program: SAPMMCY1

    Screen: 200

    Authorization Object: M_MCYA_EWS

  • Development Package: MCY

    Package Description: Application development R/3 Early Warning System LIS

    Parent Package: APPL

  • Module/Component: LO-LIS-EWS

    Description: Early Warning System

Smart SAP Assistant

• SAP Tcode: MC/F - Maintain exception: EWS/PURCHIS

  
  Overview:
  The SAP transaction code MC/F - Maintain Exception EWS/PURCHIS is used to maintain the exception messages for the EWS/PURCHIS application. This transaction code allows users to view, create, and modify the exception messages for the EWS/PURCHIS application. 
  
  Functionality: 
  The MC/F - Maintain Exception EWS/PURCHIS transaction code allows users to view, create, and modify the exception messages for the EWS/PURCHIS application. This transaction code is used to maintain the exception messages that are used in the EWS/PURCHIS application. The exception messages are used to alert users of any errors or issues that may occur during the processing of a purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC/F - Maintain Exception EWS/PURCHIS in the command field. 
  2. Select the “Create” button to create a new exception message. 
  3. Enter a description of the exception message in the “Description” field. 
  4. Enter a message text in the “Message Text” field. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen of the transaction code. 
  7. Select “Display” to view existing exception messages or select “Change” to modify an existing exception message. 
  8. Select “Save” to save your changes or select “Cancel” to discard any changes made. 
  9. Select “Back” to return to the main screen of the transaction code and then select “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always make sure that they save their changes before exiting out of this transaction code in order to ensure that their changes are not lost or forgotten about.