MCE2 - CST : diagn. mise à jr - doc. achat

SAP Transaction Code - Details

• Transaction Code: MCE2

  Description: CST : diagn. mise à jr - doc. achat

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Simulate Update > Purchase Order/Scheduling Agreement
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Simulate Update > Purchase Order/Scheduling Agreement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Simulate Update > Purchase Order/Scheduling Agreement
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Simulate Update > Purchase Order/Scheduling Agreement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Simulate Update > Purchase Order/Scheduling Agreement
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Simulate Update > Purchase Order/Scheduling Agreement
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Simulate Update > Purchase Order/Scheduling Agreement
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Simulate Update > Purchase Order/Scheduling Agreement

• • Program: SAPMMCS3

    Screen: 516

    Authorization Object:

  • Development Package: MCS

    Package Description: R/3 application development: Logistics Information Warehouse

    Parent Package: APPL

  • Module/Component: LO-LIS-DC

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: MCE2 - CST : diagn. mise à jr - doc. achat

  
  Overview: 
  MCE2 is a transaction code used in the SAP system to update diagnosis information for purchase documents. It is used to store and maintain information about the purchase document, such as the vendor, the material, and the quantity. 
  
  Functionality: 
  MCE2 allows users to update diagnosis information for purchase documents. This includes updating the vendor, material, and quantity of the purchase document. The transaction code also allows users to view and edit existing diagnosis information for purchase documents. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MCE2 in the SAP command field. 
  2. Enter the purchase document number in the “Purchase Document” field. 
  3. Select “Update Diagnosis” from the menu bar. 
  4. Enter or update the vendor, material, and quantity information for the purchase document. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all diagnosis information before saving changes to ensure accuracy and completeness of data. Additionally, users should be aware that changes made using this transaction code will be reflected in other areas of the system, such as inventory and accounting records.