How to use ME80FN - Evaluaciones generales (F)
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Transaction Code: ME80FN
Description: Evaluaciones generales (F)
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Materials Management > Purchasing > Purchase Order > Reporting > General Analyses
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > General Analyses
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > General Analyses
- Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > General Analyses
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Program: RM06EAAW
Screen: 1000
Authorization Object:
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Development Package: ME
Package Description: Purchasing
Parent Package: APPL
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Module/Component: MM-PUR
Description: Purchasing
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ME80FN - Details
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SAP Tcode: ME80FN - Evaluaciones generales (F)
Transaction Code: ME80FN
Description: General Analyses (F)
Overview: ME80FN is used to perform comprehensive analyses and reporting on purchasing documents such as purchase orders, contracts, and scheduling agreements in SAP MM. It helps users extract detailed information about procurement activities across various criteria.
Key Use Cases:
- Reviewing purchase order history and status for multiple vendors or materials
- Analyzing open and closed purchase orders to monitor procurement progress
- Generating reports on delivery schedules and goods receipt status
- Tracking purchasing document values and quantities for budget control
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