ME6G SAP TCode - Vendor Evaluation in the Background









What is ME6G (Vendor Evaluation in the Background) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is ME6G, which provides access to Vendor Evaluation in the Background SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

execute ME6G tcode

Program Name: RMMEBTCH
Screen Number: 1000

ME6G Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute ME6G and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.

Object Field Value
M_LIBE_EKO ACTION
M_LIBE_EKO EKORG



SAP GUI Support for tcode ME6G

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.
GUI for HTML is selected
GUI for Java is selected
GUI for Windows is selected

SAPGUI for HTML
ME6G includes support for the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
ME6G includes support for the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
ME6G includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.



SAP Program associated with transaction ME6G

For further details and documentation see program RMMEBTCH

ME6G SPRO IMG Menu Path

Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Vendor->Purchasing->Evaluation in Background(ME6G)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Vendor Evaluation->Follow-On Functions->Evaluation in Background(ME6G)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Vendor->Purchasing->Evaluation in Background(ME6G)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Vendor Evaluation->Follow-On Functions->Evaluation in Background(ME6G)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Vendor->Purchasing->Evaluation in Background(ME6G)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Vendor Evaluation->Follow-On Functions->Evaluation in Background(ME6G)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Vendor->Purchasing->Evaluation in Background(ME6G)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Vendor Evaluation->Follow-On Functions->Evaluation in Background(ME6G)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Vendor->Purchasing->Evaluation in Background(ME6G)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Vendor Evaluation->Follow-On Functions->Evaluation in Background(ME6G)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Other Vendors->Evaluation in Background(ME6G)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Hierarchy Node->Evaluation in Background(ME6G)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Ordering Address->Evaluation in Background(ME6G)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Forwarding Agent->Evaluation in Background(ME6G)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Invoicing Party->Evaluation in Background(ME6G)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Payment Recipient->Evaluation in Background(ME6G)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Goods Supplier->Evaluation in Background(ME6G)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Vendor->Evaluation in Background(ME6G)

Logistics->Materials Management->Purchasing->Master Data->Vendor Evaluation->Follow-On Functions->Evaluation in Background(ME6G)

Logistics->Materials Management->Purchasing->Master Data->Vendor->Purchasing->Evaluation in Background(ME6G)



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