How to use MY12 - C MM-PUR Matchcode Document achats


SAP Transaction Code - Details

  • Transaction Code: MY12

    Description: C MM-PUR Matchcode Document achats

    Release: S/4HANA and ECC 6

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    • Program: SDCLMC00

      Screen: 1000

      Authorization Object: S_DEVELOP

    • Development Package: VZ0C

      Package Description:

      Parent Package:

    • Module/Component:

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Smart SAP Assistant

  • SAP Tcode: MY12 - C MM-PUR Matchcode Document achats
    
    Overview:
    MY12 is a transaction code used in the SAP system. It is used to access the Matchcode Purchasing Document in the Materials Management (MM) module. This transaction code allows users to search for purchasing documents using a matchcode. 
    
    Functionality:
    The MY12 transaction code enables users to search for purchasing documents using a matchcode. The matchcode is a unique identifier that can be used to quickly locate a specific document. The matchcode can be used to search for documents by vendor, material, or other criteria. The matchcode can also be used to search for documents that have been archived or deleted. 
    
    Step-by-step How to Use:
    1. Enter the transaction code MY12 in the command field. 
    2. Select the type of document you are searching for (e.g., vendor, material, etc.). 
    3. Enter the matchcode in the appropriate field. 
    4. Click “Execute” to begin the search. 
    5. The results of the search will be displayed in a list format. 
    6. Select the document you are looking for from the list and click “Display” to view it in detail. 
    7. To save the document, click “Save” and enter a name for it in the “File Name” field. 
    8. Click “OK” to save the document and close the window. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the different types of matchcodes available before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify purchasing documents before attempting to do so using this transaction code.
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Related SAP Transaction Codes

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