MCE+ - SIA : analyse des ristournes

SAP Transaction Code - Details

• Transaction Code: MCE+

  Description: SIA : analyse des ristournes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Standard Analysis
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Standard Analysis
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Standard Analysis
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Standard Analysis
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Standard Analysis
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Standard Analysis
  • Logistics > Logistics Execution > Information System > Goods receipt > Standard Analyses > Subsequent Settlement
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > List Displays > Standard Analysis
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > List Displays > Standard Analysis
  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Purchasing > Subsequent Settlement
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Purchasing > Subsequent Settlement
  • Logistics > Logistics Controlling > Purchasing Information System > Standard Analyses > Subsequent Settlement
  • Information Systems > Logistics > Purchasing > Supplier > Subsequent Settlement
  • Information Systems > General Report Selection > Materials Management > Purchasing > Subsequent (End-of-Period Rebate) Settlement > PURCHIS: Reporting - Subsequent Settlement

• • Program: RMCE0900

    Screen: 1000

    Authorization Object:

  • Development Package: MCE

    Package Description: R/3 application development: Purchasing Information System

    Parent Package: APPL

  • Module/Component: MM-IS-PU

    Description: Purchasing Information System

Smart SAP Assistant

• SAP Tcode: MCE+ - SIA : analyse des ristournes

  
  Overview:
  MCE+ - PURCHIS Reporting - Subseq. Settlmt is a transaction code in SAP that allows users to report and settle subsequent purchase orders. This transaction code is used to manage the settlement of purchase orders that have been created after the initial purchase order has been settled. 
  
  Functionality:
  This transaction code enables users to report and settle subsequent purchase orders. It allows users to view the details of the purchase order, such as the item number, quantity, and price. It also allows users to enter additional information, such as payment terms and delivery dates. The transaction code also enables users to view the status of the purchase order and to make changes if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MCE+ - PURCHIS Reporting - Subseq. Settlmt in the SAP command field. 
  2. Select the purchase order you wish to report and settle from the list of available orders. 
  3. Review the details of the purchase order, such as item number, quantity, and price. 
  4. Enter any additional information, such as payment terms and delivery dates if necessary. 
  5. Check the status of the purchase order and make any changes if necessary. 
  6. Submit the purchase order for settlement by clicking on “Submit” button. 
  7. The settlement process will be completed once all necessary information has been entered and submitted successfully. 
  
  Other Recommendations:
  It is recommended that users review all details of a purchase order before submitting it for settlement using this transaction code. Additionally, users should ensure that all necessary information has been entered correctly before submitting it for settlement in order to avoid any errors or delays in processing the settlement request.