SAP TABLES

MCE0 SAP tcode - Purchasing Information System







MCE0 (Purchasing Information System) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. 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 and press enter. Here are a few additional command options available to use when doing this.








MCE0 Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute MCE0 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.



ObjectFieldValue
S_TCODETCDMCE0


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code MCE0 or its description.


Related SAP transaction codes:

MCE+ MCE1 MCE2 MCE3 MCE5 MCE7 MCE8 MCE9 MCEA MCEB




SAP Program associated with transaction MCE0:







MENUMCE0


Default Screen Number:
1000