Transaction Code: MC$2
Description: PURCHIS: PurchGrp Freqs. Selection
Release: S/4HANA and ECC 6
Menu Path:
Program: RMCE0100
Screen: 1000
Authorization Object:
Development Package: MCE
Package Description: R/3 application development: Purchasing Information System
Parent Package: APPL
Module/Component: MM-IS-PU
Description: Purchasing Information System
Overview: The SAP transaction code MC$2 - PURCHIS: PurchGrp Freqs. Selection is used to select the frequency of purchase groups in the Purchasing Information System (PIS). This transaction code allows users to define the frequency of purchase groups and assign them to purchasing documents. Functionality: The MC$2 transaction code enables users to define the frequency of purchase groups and assign them to purchasing documents. This allows users to easily manage their purchasing activities and ensure that they are able to purchase the right items at the right time. The frequency of purchase groups can be set for a specific period of time, such as a month or a year, or it can be set for an indefinite period of time. Step-by-step How to Use: 1. Enter the transaction code MC$2 in the command field. 2. Select the frequency of purchase groups that you want to assign to purchasing documents. 3. Enter the start date and end date for the frequency of purchase groups. 4. Click “Save” to save your changes. 5. Click “Execute” to execute your changes. Other Recommendations: It is important to note that when setting up frequencies for purchase groups, it is important to ensure that they are set up correctly so that they are able to accurately reflect the purchasing activities of an organization. Additionally, it is important to ensure that all relevant information is entered correctly when setting up frequencies for purchase groups, as this will ensure that they are able to accurately reflect the purchasing activities of an organization.
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