MCW2 - Évaluer document décompte - Postes

SAP Transaction Code - Details

• Transaction Code: MCW2

  Description: Évaluer document décompte - Postes

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCE5100

    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: MCW2 - Évaluer document décompte - Postes

  
  Overview:
  The SAP transaction code MCW2 is used to evaluate settlement document items. This transaction code is used to view the details of a settlement document, such as the document number, date, and amount. It also allows users to view the items that are included in the settlement document. 
  
  Functionality: 
  The MCW2 transaction code allows users to view the details of a settlement document. This includes the document number, date, and amount. It also allows users to view the items that are included in the settlement document. The transaction code also allows users to view the status of each item in the settlement document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCW2 in the command field. 
  2. Enter the settlement document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the settlement document will be displayed on the screen. 
  5. To view the items included in the settlement document, click on Items (F5). 
  6. The list of items included in the settlement document will be displayed on the screen. 
  7. To view the status of each item, click on Status (F6). 
  8. The status of each item will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as it may not be possible to retrieve certain information after it has been entered into the system.