MCW1 - Évaluer document décompte - En-tête

SAP Transaction Code - Details

• Transaction Code: MCW1

  Description: Évaluer document décompte - En-tête

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data
  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Purchasing > Payment > By Org. Data
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Purchasing > Payment > By Org. Data
  • Logistics > Logistics Controlling > Purchasing Information System > Standard Analyses > Further Analyses > Payment > By Org. Data

• • Program: RMCE5000

    Screen: 1000

    Authorization Object:

  • Development Package: MCWZ

    Package Description: R/3 Application Development: LIS settlement

    Parent Package: APPL

  • Module/Component: LO-AB

    Description: Settlement Management

Smart SAP Assistant

• SAP Tcode: MCW1 - Évaluer document décompte - En-tête

  
  Overview:
  The SAP transaction code MCW1 is used to evaluate the header of a settlement document. This transaction code is used to view the header information of a settlement document, such as the document number, date, and currency. 
  
  Functionality: 
  The MCW1 transaction code allows users to view the header information of a settlement document. This includes the document number, date, and currency. The header information can be used to identify the document and its associated data. 
  
  Step-by-step How to Use: 
  To use the MCW1 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code MCW1 in the command field. 
  3. Enter the document number in the Document Number field. 
  4. Click Execute (F8). 
  5. The header information for the settlement document will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as MCW2 (Evaluate Settlement Document Line Items) and MCW3 (Display Settlement Document). These transaction codes can be used to view additional information about a settlement document, such as line items and payment details.