How to use MC/H - Create groups exception: PURCHIS


SAP Transaction Code - Details

  • Transaction Code: MC/H

    Description: Create groups exception: PURCHIS

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Grouping > Create
    • Logistics > Logistics Controlling > Purchasing Information System > Early Warning System > Grouping > Create
    • Information Systems > Logistics > Purchasing > Tools > Early Warning System > Grouping > Create
  • Show technical details Hide technical details
    • Program: SAPMMCY1

      Screen: 3000

      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/H - Create groups exception: PURCHIS
    
    Overview:
    The SAP transaction code MC/H is used to create groups exception for the Purchasing Information System (PURCHIS). This code allows users to create and maintain groups of exceptions that can be used to control the flow of data between the Purchasing Information System and other systems. 
    
    Functionality: 
    The MC/H transaction code allows users to create and maintain groups of exceptions that can be used to control the flow of data between the Purchasing Information System and other systems. This code also allows users to define the criteria for each group of exceptions, such as the type of data, the source system, and the target system. Additionally, this code can be used to define the conditions under which an exception will be triggered. 
    
    Step-by-step How to Use: 
    1. Enter transaction code MC/H in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the group of exceptions in the “Group Name” field. 
    4. Select the type of data that will be included in this group from the “Data Type” drop-down menu. 
    5. Select the source system from which data will be retrieved from the “Source System” drop-down menu. 
    6. Select the target system to which data will be sent from the “Target System” drop-down menu. 
    7. Define any conditions under which an exception will be triggered in the “Condition” field. 
    8. Click “Save” to save your changes and create your group of exceptions. 
    
    Other Recommendations: 
    It is recommended that users test their groups of exceptions before using them in production environments to ensure that they are working as expected. Additionally, users should regularly review their groups of exceptions and update them as needed to ensure that they are up-to-date with any changes in their environment or business processes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MC/G - Display exception: EWS/PURCHIS...

  • MC/F - Maintain exception: EWS/PURCHIS...

  • MC/I - Change groups exception: PURCHIS...

  • MC/J - Display exception: PURCHIS...


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