How to use MC/N - Schedule jobs exceptions: PURCHIS

SAP Transaction Code - Details

• Transaction Code: MC/N

  Description: Schedule jobs exceptions: PURCHIS

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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/N - Schedule jobs exceptions: PURCHIS

  
  Overview:
  The SAP transaction code MC/N - Schedule jobs exceptions PURCHIS is used to schedule jobs in the SAP system. It allows users to set up and manage job scheduling for specific tasks, such as purchasing orders. This transaction code is part of the SAP system's job scheduling functionality. 
  
  Functionality: 
  The MC/N - Schedule jobs exceptions PURCHIS transaction code allows users to set up and manage job scheduling for specific tasks, such as purchasing orders. This transaction code enables users to define the frequency of job execution, the start and end times, and other parameters related to job scheduling. Additionally, it allows users to view and edit existing job schedules, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC/N - Schedule jobs exceptions PURCHIS in the command field. 
  2. Select the “Create” button to create a new job schedule. 
  3. Enter the details of the job schedule, such as frequency of execution, start and end times, etc. 
  4. Select “Save” to save the job schedule. 
  5. Select “Execute” to execute the job schedule. 
  6. Select “Display” to view or edit an existing job schedule. 
  7. Select “Delete” to delete an existing job schedule. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system's job scheduling functionality before using this transaction code. Additionally, users should ensure that they have sufficient authorization before creating or editing job schedules in the SAP system.