How to use MCEA - PURCHIS:Long-Term Plg Supp.Analysis

SAP Transaction Code - Details

• Transaction Code: MCEA

  Description: PURCHIS:Long-Term Plg Supp.Analysis

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Production > Production Planning > Long-Term Planning > Evaluations > Purchasing Information System > Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier
  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Purchasing > Long-Term Planning > Vendor
  • Logistics > Production - Process > Production Planning > Long-Term Planning > Evaluations > Purchasing Information System > Supplier
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Purchasing > Long-Term Planning > Vendor
  • Logistics > Logistics Controlling > Purchasing Information System > Standard Analyses > Long-Term Planning > Supplier

• • Program: RMCE0600

    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: MCEA - PURCHIS:Long-Term Plg Supp.Analysis

  
  Overview: 
  MCEA - PURCHISLong-Term Plg Supp.Analysis is a SAP transaction code used to analyze long-term purchasing agreements. It provides an overview of the agreements and their associated data, allowing users to make informed decisions about their purchasing activities. 
  
  Functionality: 
  This transaction code allows users to view and analyze long-term purchasing agreements in SAP. It provides an overview of the agreements, including the supplier, the agreement type, the start and end dates, and any associated documents. It also provides detailed information about the agreement, such as the total value of the agreement, the payment terms, and any discounts or rebates that may be applicable. 
  
  Step-by-step How to Use: 
  1. Log into SAP and navigate to the MCEA - PURCHISLong-Term Plg Supp.Analysis transaction code. 
  2. Select the desired agreement from the list of available agreements. 
  3. Review the overview information for the selected agreement, including supplier details, agreement type, start and end dates, and any associated documents. 
  4. View detailed information about the agreement, such as total value, payment terms, discounts or rebates that may be applicable. 
  5. Make any necessary changes to the agreement and save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all long-term purchasing agreements regularly to ensure they are up-to-date and accurate. Additionally, users should take advantage of any discounts or rebates that may be available through these agreements in order to maximize savings for their organization.