How to use MCM8 - PURCHIS: SelectVers: Schedule job

SAP Transaction Code - Details

• Transaction Code: MCM8

  Description: PURCHIS: SelectVers: Schedule job

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMMCSV

    Screen: 300

    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: MCM8 - PURCHIS: SelectVers: Schedule job

  
  Overview:
  The SAP transaction code MCM8 is used to select versions in the Purchasing module. It is used to schedule a job in the system. 
  
  Functionality: 
  The MCM8 transaction code allows users to select versions in the Purchasing module. This includes selecting versions for purchasing documents, such as purchase orders, contracts, and requests for quotations. It also allows users to schedule a job in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCM8 into the command field. 
  2. Select the version you want to use for the purchasing document. 
  3. Enter the name of the job you want to schedule in the system. 
  4. Click “Execute” to save your changes and schedule the job. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different versions available in the Purchasing module before using this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.