How to use MCW3 - Evaluar cabecera factura proveedor

SAP Transaction Code - Details

• Transaction Code: MCW3

  Description: Evaluar cabecera factura proveedor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization
  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Purchasing > Vendor Billing Document > By Purchasing Organization
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Purchasing > Vendor Billing Document > By Purchasing Organization
  • Logistics > Logistics Controlling > Purchasing Information System > Standard Analyses > Further Analyses > Supplier Billing Document > By Purchasing Organization

• • Program: RMCE5200

    Screen: 1000

    Authorization Object:

  • Development Package: MCWZ

    Package Description: R/3 Application Development: LIS settlement

    Parent Package: APPL

  • Module/Component: LO-AB

    Description: Settlement Management

Smart SAP Assistant

• SAP Tcode: MCW3 - Evaluar cabecera factura proveedor

  
  Overview:
  The SAP transaction code MCW3 is used to evaluate vendor billing document header information. This transaction code allows users to view and analyze the header information of a vendor billing document, such as the document number, vendor number, and document date. 
  
  Functionality: 
  The MCW3 transaction code provides users with a comprehensive overview of the header information of a vendor billing document. This includes the document number, vendor number, document date, and other relevant information. The transaction code also allows users to view and analyze the header information of multiple documents at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCW3 in the command field. 
  2. Enter the relevant selection criteria for the documents you wish to view and analyze. 
  3. Click “Execute” to display the header information of the selected documents. 
  4. Analyze the header information of each document as needed. 
  5. When finished, click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in order to quickly and accurately retrieve the desired documents for analysis. Additionally, users should be aware that this transaction code only displays header information and does not provide any detailed information about the contents of a vendor billing document.