How to use MCVK - QMIS: analyse fournisseurs charges

SAP Transaction Code - Details

• Transaction Code: MCVK

  Description: QMIS: analyse fournisseurs charges

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Inspection > Info System > Inspection Lot > Key Figures for Supplier > Work
  • Logistics > Quality Management > Quality Control > Key Figures > Supplier > Inspection Lots > Work
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Info System > Inspection Lot > Key Figures for Supplier > Work
  • Information Systems > Logistics > Quality management > Key Figures > Supplier > Inspection Lots > Work
  • Information Systems > General Report Selection > Quality Management > Quality Inspection > Inspection Lot > Key Figures for Supplier > Work
  • Information Systems > General Report Selection > Quality Management > Quality Control > KeyFigures > Supplier > Inspection Lots > Work

• • Program: RMCQ0100

    Screen: 1000

    Authorization Object:

  • Development Package: QG02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVK - QMIS: analyse fournisseurs charges

  
  Overview:
  MCVK - QMIS Vendor Analysis - Effort is a SAP transaction code used to analyze the effort of vendors in the Quality Management Information System (QMIS). This transaction code allows users to view and analyze vendor performance data, such as the number of inspections, the number of defects, and the number of non-conformances. 
  
  Functionality: 
  This transaction code provides users with a comprehensive overview of vendor performance data. It allows users to view and analyze vendor performance data in a variety of ways, including by vendor, by product, by inspection type, and by defect type. Additionally, users can view and analyze vendor performance data over time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCVK - QMIS Vendor Analysis - Effort into the SAP system. 
  2. Select the desired parameters for analysis (e.g., vendor, product, inspection type, defect type). 
  3. Select the desired timeframe for analysis (e.g., last month, last quarter). 
  4. View and analyze the results of the analysis. 
  
  Other Recommendations: 
  It is recommended that users regularly review vendor performance data in order to identify areas for improvement and ensure that vendors are meeting quality standards. Additionally, it is recommended that users use this transaction code in conjunction with other SAP transaction codes related to quality management in order to gain a comprehensive understanding of vendor performance.