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ME6C Tcode in SAP | Vendors Without Evaluation Transaction Code

ME6C is an SAP tcode in package MEL. View some details about ME6C tcode in SAP.

  • ME6C tcode used for : Vendors Without Evaluation in SAP
  • Package : MEL (Vendor Evaluation)
  • ABAP Program : RM06LC00
ME6C tcode in SAP
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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

ME6C related transaction codes

TcodeNote
ME6CVendors Without Evaluation
ME6EEvaluation Records Without Weighting
WRF_REFRef. for Materials Without History
F.13Automatic Clearing without Currency
F.2AA/R Overdue Int.: Post (Without OI)
F.47Vendors: calc.of interest on arrears
F.48Vendors: FI-MM mast.data comparison
S_ALR_87012089Display Changes to Vendors
ME6DVendors Not Evaluated Since...
BBPVE01Vendor Evaluation
ME61Maintain Vendor Evaluation
ME62Display Vendor Evaluation
ME63Evaluation of Automatic Subcriteria
ME64Evaluation Comparison
ME65Evaluation Lists

Tables in the same package as ME6C

SAP tables in package MEL, which also contains transaction ME6C.

TableDescription
ELBKVendor Evaluation: Header Data
ELBMVendor Evaluation: Material-Related Item
ELBPMain Criterion for Vendor Evaluation
T147Control Table for Vendor Evaluation
T147ADefinition for Main Criteria for Vendor Evaluation
T147BTexts for Main Criteria in Vendor Evaluation
T147CDefinition for Subcriteria for Vendor Evaluation
T147DTexts for Subcriteria in Vendor Evaluation
T147EDefinition of Weighting Keys by Main Criterion
T147FDescription of Weighting Keys in Vendor Evaluation
T147GMain Criteria in Vendor Evaluation
T147HIntervals for Delivery Time Statistics

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