How to use MCE9 - Purchasing Information System

SAP Transaction Code - Details

• Transaction Code: MCE9

  Description: Purchasing Information System

  Release: S/4HANA and ECC 6

• • Program: MENUMCE9

    Screen: 1000

    Authorization Object:

  • Development Package: MCE

    Package Description: R/3 application development: Purchasing Information System

    Parent Package: APPL

  • Module/Component: MM-IS-PU

    Description: Purchasing Information System

Smart SAP Assistant

• SAP Tcode: MCE9 - Purchasing Information System

  
  Overview:
  MCE9 is a transaction code used in the SAP Purchasing Information System (PIS). It is used to access and manage purchasing information, such as vendor data, purchase orders, and delivery schedules. It is also used to monitor the status of goods and services purchased from vendors. 
  
  Functionality: 
  MCE9 provides users with a comprehensive overview of all purchasing activities. It allows users to view and manage vendor data, purchase orders, delivery schedules, and other related information. Additionally, it enables users to monitor the status of goods and services purchased from vendors. 
  
  Step-by-step How to Use: 
  1. Enter MCE9 in the SAP command field. 
  2. Select the desired purchasing information from the list of available options. 
  3. View and manage vendor data, purchase orders, delivery schedules, and other related information. 
  4. Monitor the status of goods and services purchased from vendors. 
  5. Save changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various features of MCE9 before using it for their purchasing activities. Additionally, users should ensure that all data entered into MCE9 is accurate and up-to-date in order to ensure accurate results.