MCSJ - Call Standard Analyses of Purchasing

SAP Transaction Code - Details

• Transaction Code: MCSJ

  Description: Call Standard Analyses of Purchasing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Logistics Execution > Information System > Goods receipt > Standard Analyses > User-Defined Analysis
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Purchasing > User-Defined Analysis...
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Purchasing > User-Defined Analysis...
  • Logistics > Logistics Controlling > Purchasing Information System > Standard Analyses > User-Defined Analysis...
  • Information Systems > Logistics > Purchasing > Tools > User-Defined Analysis...

• • Program: SAPMMCS4

    Screen: 100

    Authorization Object:

  • Development Package: MCS

    Package Description: R/3 application development: Logistics Information Warehouse

    Parent Package: APPL

  • Module/Component: LO-LIS-DC

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: MCSJ - Call Standard Analyses of Purchasing

   Documents
  
  Overview: 
  MCSJ is a transaction code used in SAP to call standard analyses of purchasing documents. It is used to analyze the purchasing documents in the system and generate reports. This transaction code is used to view the purchasing documents and their associated data. 
  
  Functionality: 
  MCSJ allows users to view the purchasing documents and their associated data. It also allows users to generate reports based on the data in the purchasing documents. The reports generated can be used for analysis and decision making. 
  
  Step-by-step How to Use: 
  1. Enter MCSJ in the command field of the SAP system. 
  2. Select the type of analysis you want to perform from the list of available analyses. 
  3. Enter the selection criteria for the analysis you want to perform. 
  4. Execute the analysis by clicking on “Execute” button. 
  5. The results of the analysis will be displayed on the screen. 
  6. Generate a report based on the results of the analysis by clicking on “Generate Report” button. 
  7. The report will be generated and can be viewed or printed as required. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available analyses before using MCSJ transaction code, as this will help them make better decisions when selecting an analysis type and entering selection criteria for it. Additionally, users should ensure that they have sufficient access rights to use this transaction code, as it requires certain authorization levels to access certain analyses and reports.