How to use MC/K - Create job for exception: PURCHIS

SAP Transaction Code - Details

• Transaction Code: MC/K

  Description: Create job for exception: PURCHIS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Logistics > Logistics Controlling > Purchasing Information System > Early Warning System > Periodic Analysis > Area to Analyze > Create
  • Information Systems > Logistics > Purchasing > Tools > Early Warning System > Periodic Analysis > Create

• • Program: SAPMMCY1

    Screen: 4000

    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/K - Create job for exception: PURCHIS

  
  Overview:
  The SAP transaction code MC/K is used to create a job for an exception in the Purchasing Information System (PIS). This job is used to monitor and control the purchasing process. It allows users to set up and manage exceptions that occur during the purchasing process. 
  
  Functionality:
  The MC/K transaction code enables users to create a job for an exception in the Purchasing Information System. This job is used to monitor and control the purchasing process. It allows users to set up and manage exceptions that occur during the purchasing process. The job can be used to track and analyze exceptions, as well as to take corrective action when necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MC/K in the command field of the SAP system. 
  2. Enter the name of the job you want to create in the “Job Name” field. 
  3. Select the type of exception you want to monitor from the drop-down list. 
  4. Enter a description of the job in the “Description” field. 
  5. Select the frequency of monitoring from the drop-down list. 
  6. Enter any additional information in the “Additional Information” field, if necessary. 
  7. Click “Save” to save your changes and create the job for exception in PIS. 
  
  Other Recommendations:
  It is recommended that users regularly review their jobs for exceptions in PIS and take corrective action when necessary. Additionally, users should ensure that they are familiar with all relevant SAP transaction codes related to Purchasing Information System (PIS) before using this transaction code.