MECCM - Send Purchasing Data to Catalog

SAP Transaction Code - Details

• Transaction Code: MECCM

  Description: Send Purchasing Data to Catalog

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Outline Agreement > Contract > Follow-On Functions > Send Purchasing Data to Catalog
  • Logistics > Materials Management > Purchasing > Master Data > Info Record > Follow-On Functions > Send Purchasing Data to Catalog
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Contract > Follow-On Functions > Send Purchasing Data to Catalog
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Info Record > Follow-On Functions > Send Purchasing Data to Catalog
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Contract > Follow-On Functions > Send Purchasing Data to Catalog
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Info Record > Follow-On Functions > Send Purchasing Data to Catalog
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Contract > Follow-On Functions > Send Purchasing Data to Catalog
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Info Record > Follow-On Functions > Send Purchasing Data to Catalog

• • Program: RM06CCMEXP

    Screen: 1000

    Authorization Object:

  • Development Package: MMPUR_OCI

    Package Description: OCI MM-PUR

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: MECCM - Send Purchasing Data to Catalog

  
  Overview:
  MECCM is an SAP transaction code used to send purchasing data to a catalog. This transaction code is used to ensure that the purchasing data is up-to-date and accurate in the catalog. It also helps to ensure that the catalog is kept up-to-date with the latest purchasing information. 
  
  Functionality: 
  MECCM allows users to send purchasing data to a catalog. This data includes product information, pricing, and other related information. The data is then stored in the catalog and can be accessed by users when they need it. This transaction code also helps to ensure that the catalog is kept up-to-date with the latest purchasing information. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code MECCM. 
  2. Select the purchasing data you want to send to the catalog. 
  3. Enter the necessary information for each item, such as product name, description, pricing, etc. 
  4. Once all of the necessary information has been entered, click “Send” to send the data to the catalog. 
  5. The data will then be stored in the catalog and can be accessed by users when needed. 
  
  Other Recommendations: 
  It is important to regularly check that the purchasing data in the catalog is up-to-date and accurate. This can be done by running MECCM on a regular basis or setting up an automated process to do this for you. Additionally, it is important to ensure that all of the necessary information is entered correctly when sending purchasing data to a catalog using MECCM.