MCE1 - SIA : sél. analyse grpe d'acheteurs

SAP Transaction Code - Details

• Transaction Code: MCE1

  Description: SIA : sél. analyse grpe d'acheteurs

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCE0100

    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: MCE1 - SIA : sél. analyse grpe d'acheteurs

  
  Overview: 
  MCE1 is a transaction code used in SAP to analyze the purchasing groups in the system. It allows users to view and analyze the purchasing groups and their associated data. 
  
  Functionality: 
  MCE1 provides users with a comprehensive overview of the purchasing groups in the system. It allows users to view and analyze the purchasing groups and their associated data, such as vendor information, material groupings, and pricing information. Additionally, it provides users with the ability to create new purchasing groups or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter MCE1 into the command field. 
  2. Select the Purchasing Group Analysis option from the menu. 
  3. Select the desired Purchasing Group from the list of available groups. 
  4. View and analyze the associated data for the selected Purchasing Group. 
  5. Create a new Purchasing Group or modify an existing one as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in MCE1 before making any changes to Purchasing Groups in the system. Additionally, users should ensure that they have appropriate authorization before making any changes to Purchasing Groups in SAP.