How to use MCI2 - PMIS: Manufacturer Analysis

SAP Transaction Code - Details

• Transaction Code: MCI2

  Description: PMIS: Manufacturer Analysis

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Order > Inspection Processing > Environment > Information System > Plant Maintenance > Technical Objects > Manufacturer
  • Logistics > Equipment and Tools Management > Information System > Standard Analyses > Manufacturer
  • Logistics > Equipment and Tools Management > Information System > Report Selection > Information Systems > PMIS: Manufacturer Analysis
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Order > Inspection Processing > Environment > Information System > Plant Maintenance > Technical Objects > Manufacturer
  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Plant Maintenance > Manufacturer
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Environment > Information System > Plant Maintenance > Technical Objects > Manufacturer
  • Logistics > Plant Maintenance > Information System > Standard Analyses > Manufacturer
  • Logistics > Plant Maintenance > Information System > Report Selection > Information Systems > PMIS: Manufacturer Analysis
  • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Environment > Information System > Plant Maintenance > Technical Objects > Manufacturer
  • Logistics > Customer Service > Information System > Standard Analyses > Manufacturer
  • Logistics > Customer Service > Information System > Report Selection > Information Systems > PMIS: Manufacturer Analysis
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Plant Maintenance > Manufacturer
  • Logistics > Logistics Controlling > PM Information System > Standard Analyses > Manufacturer
  • Logistics > Logistics Controlling > PM Information System > Report Selection > Information Systems > PMIS: Manufacturer Analysis
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Inspection Processing > Environment > Information System > Plant Maintenance > Technical Objects > Manufacturer
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Inspection Processing > Environment > Information System > Plant Maintenance > Technical Objects > Manufacturer
  • Information Systems > Logistics > Plant maintenance > Technical Objects > Manufacturer
  • Information Systems > General Report Selection > Plant Maintenance > Information Systems > PMIS: Manufacturer Analysis
  • Information Systems > General Report Selection > Customer Service > Information Systems > PMIS: Manufacturer Analysis

• • Program: RMCI0700

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: MCI

    Package Description: R/3 appl. development: Plant Maintenance Information System

    Parent Package: APPL

  • Module/Component: PM-IS-REP

    Description: Reporting

Smart SAP Assistant

• SAP Tcode: MCI2 - PMIS: Manufacturer Analysis

  
  Overview:
  The SAP transaction code MCI2 is used to access the PMIS (Plant Maintenance Information System) Manufacturer Analysis. This tool allows users to analyze the performance of manufacturers and suppliers in order to identify areas of improvement. 
  
  Functionality: 
  The PMIS Manufacturer Analysis tool provides users with a comprehensive overview of the performance of their manufacturers and suppliers. It allows users to view detailed information about each manufacturer, including their production capacity, delivery times, quality ratings, and more. The tool also provides users with the ability to compare different manufacturers and suppliers in order to identify areas of improvement. 
  
  Step-by-step How to Use: 
  1. Access the PMIS Manufacturer Analysis tool by entering the SAP transaction code MCI2 into the command field. 
  2. Select the manufacturer or supplier you wish to analyze from the list provided. 
  3. View detailed information about the selected manufacturer or supplier, including their production capacity, delivery times, quality ratings, and more. 
  4. Compare different manufacturers or suppliers in order to identify areas of improvement. 
  5. Make any necessary changes or adjustments based on your analysis. 
  
  Other Recommendations: 
  It is recommended that users regularly review their manufacturers and suppliers in order to ensure they are meeting their performance requirements. Additionally, users should take advantage of the PMIS Manufacturer Analysis tool’s ability to compare different manufacturers and suppliers in order to identify areas of improvement.