How to use MCKQ - User-spec. sel. vers. tree: Purchase

SAP Transaction Code - Details

• Transaction Code: MCKQ

  Description: User-spec. sel. vers. tree: Purchase

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Selection Version > User Overview
  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Purchasing > Selection Version > User Overview
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Purchasing > Selection Version > User Overview
  • Logistics > Logistics Controlling > Purchasing Information System > Standard Analyses > Selection Version > User Overview

• • Program: RMCSSLVS

    Screen: 1000

    Authorization Object:

  • Development Package: MCR

    Package Description: R/3 application development: Logistics Info Sys. (Reporting)

    Parent Package: APPL

  • Module/Component: LO-LIS-REP

    Description: Reporting

Smart SAP Assistant

• SAP Tcode: MCKQ - User-spec. sel. vers. tree: Purchase

   order
  
  Overview:
  The SAP transaction code MCKQ is used to create a user-specific selection version tree for purchase orders. This code allows users to create a selection version tree that can be used to filter and display purchase orders in the system. 
  
  Functionality: 
  The MCKQ transaction code enables users to create a selection version tree for purchase orders. This tree can be used to filter and display purchase orders in the system. The selection version tree can be customized according to the user’s needs, allowing them to select specific criteria for displaying purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCKQ in the command field. 
  2. Enter the name of the selection version tree you want to create. 
  3. Select the criteria you want to use for filtering and displaying purchase orders. 
  4. Click “Save” to save your selection version tree. 
  5. To view your selection version tree, enter the transaction code MCKQ again and select your saved selection version tree from the list of available trees. 
  6. To delete a selection version tree, enter the transaction code MCKQ and select the tree you want to delete from the list of available trees. Then click “Delete” to delete it from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for filtering and displaying purchase orders before creating a selection version tree using the MCKQ transaction code. Additionally, users should ensure that they have sufficient authorization before creating or deleting a selection version tree in order to avoid any security issues.