How to use MCEB - PURCHIS:Lng-Term Plg Mat.Gr.Analysis

SAP Transaction Code - Details

• Transaction Code: MCEB

  Description: PURCHIS:Lng-Term Plg Mat.Gr.Analysis

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCE0700

    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: MCEB - PURCHIS:Lng-Term Plg Mat.Gr.Analysis

  
  Overview: 
  MCEB is an SAP transaction code used to analyze long-term purchasing materials groups. It is part of the Materials Management (MM) module and is used to analyze the purchasing materials groups in the system. 
  
  Functionality: 
  MCEB allows users to analyze the purchasing materials groups in the system. It provides information about the material groups, such as their description, their status, and their associated purchasing organization. It also provides information about the material group's associated vendors and their respective prices. 
  
  Step-by-step How to Use: 
  1. Enter MCEB in the command field. 
  2. Select the Purchasing Materials Group Analysis option from the menu. 
  3. Enter the Purchasing Materials Group ID in the appropriate field. 
  4. Select the desired analysis option from the menu. 
  5. Enter any additional information as needed. 
  6. Click Execute to run the analysis. 
  7. Review the results of the analysis and take any necessary action based on those results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in MCEB before running an analysis, as this will ensure that they are able to get the most out of it. Additionally, users should ensure that they have all of the necessary information before running an analysis, as this will help to ensure that they get accurate results from it.