How to use MC/J - Display exception: PURCHIS

SAP Transaction Code - Details

• Transaction Code: MC/J

  Description: Display exception: PURCHIS

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMMCY1

    Screen: 3100

    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/J - Display exception: PURCHIS

  ING
  
  Overview: 
  The SAP transaction code MC/J is used to display exceptions in the Purchasing module. This code is used to identify and analyze any errors or inconsistencies in the purchasing process. It can be used to identify and resolve issues related to purchase orders, contracts, and other purchasing documents. 
  
  Functionality: 
  The MC/J transaction code allows users to view and analyze exceptions in the Purchasing module. It provides a detailed overview of any errors or inconsistencies that may have occurred during the purchasing process. This includes information such as the document number, document type, and the exception type. The transaction code also allows users to view the details of each exception, such as the description, date, and time of occurrence. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC/J in the command field. 
  2. Select the “Display Exceptions” option from the menu. 
  3. Enter the document number or document type for which you want to view exceptions. 
  4. Select “Execute” to view a list of exceptions related to the document number or document type entered. 
  5. Select an exception from the list to view its details. 
  6. Select “Back” to return to the list of exceptions or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code. Finally, users should always review any exceptions that are displayed in order to identify and resolve any issues related to purchasing documents as quickly as possible.