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Define Custom Term of commercial project management

Define Custom Term of commercial project management

This article introduces how to define custom Term of commercial project management. The path of the IMG of SAP can be seen on the picture below. Use In this Customizing activity, you can define an alternative for referring to commercial projects based on the terminology […]

Use transaction MCE3 to display to do vendor analysis

Use transaction MCE3 to display to do vendor analysis

We can use transaction MCE3 to do vendor analysis, this article introduces the way to use transaction MCE3. We get into transaction MCE3 at first, then we input the range of period to analyze before executing. Below is the result of vendor analysis.

Use transaction MCE1 to do purchasing group analysis

Use transaction MCE1 to do purchasing group analysis

If we want to do purchasing group analysis, we can use transaction MCE1. Below is the screenshot of MCE1. We can select the period we want to analyze, then we click the “Execute” button.

Below is the result of purchasing group analysis.

Use transaction ME2L to display purchasing document for vendor

Use transaction ME2L to display purchasing document for vendor

This article introduces the way to display purchasing document for vendor. We get into transaction ME2L at first, we choose the scope of list and then click the “Execute” button. Below is the list of purchasing documents for vendor, we can analyze the data of […]

Use transaction ME2M to display purchasing documents for material

Use transaction ME2M to display purchasing documents for material

If you want to query purchasing documents for material, you can use transaction ME2M to do it. Below is the screenshot of ME2M, you should choose the scope of list and then click the “Execute” button. After executing, we can see the list of purchasing […]

Use transaction QM11 to display quality notifications

Use transaction QM11 to display quality notifications

Sometimes we want to query quality notifications in SAP system, we can use transaction QM11 to do it. Below is the screenshot of QM11, we input the notification date and then execute the report, and SAP will give us the list of quality notification.

Below is the list of quality notifications.

Use transaction ME80FN to query purchase orders

Use transaction ME80FN to query purchase orders

This article tells you how to use transaction ME80FN to display purchase orders. First, get into transaction ME80FN and choose a document category which you want to query, then click the “Execute” button. Below is the list of purchase orders.

Use transaction ME2K to display purchase orders by account assignment

Use transaction ME2K to display purchase orders by account assignment

As we know, we can assign a cost object (cost center, WBS element, order, asset, SD document) to purchase order, but how can we display all of the purchase order related to a specific cost object? We can use transaction ME2K. Below is the screenshot […]

Use transaction ME5K to display the purchase requisitions

Use transaction ME5K to display the purchase requisitions

Sometimes we want to display the purchase requisitions related to cost center, WBS element, order or asset, we can use transaction ME5K to do this. Below is the screenshot of ME5K, in my example, I input several orders to let the system display the purchase requisitions related to these orders for me.

Below is the list of the purchase requisitions.

Display incomplete sales orders by using transaction V_UC

Display incomplete sales orders by using transaction V_UC

Usually we want the incomplete sales orders, then we can add some information for some sales orders to make them completed. We get into transaction V_UC at first, the screenshot of it is below. We can input some parameters before click the “Execute” button. Below […]

Use transaction VA14L to display the sales documents blocked for delivery

Use transaction VA14L to display the sales documents blocked for delivery

Sometimes, we want to display the sales documents blocked for delivery, then we can deal with the sales documents. To do this, we can use transaction VA14L to display the sales documents. We get into transaction VA14L, input the sales organization and other parameters, then […]

Use transaction VF05 to display billing documents

Use transaction VF05 to display billing documents

If you want to display billing documents in SAP system, you can use transaction VF05. Input or choose the payer, then set the range of the billing documents’ posting date. Press Enter button on the keyboard of your laptop.

Below is the demo of the report, we can find the payer, the net value, the billing document number, etc.