MCW1 SAP TCode - PURCHIS: Evaluate Payment Header

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Standard analysis of info structure S170: Payment header data SAP screen

What is MCW1 (PURCHIS: Evaluate Payment Header) 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 MCW1, which provides access to PURCHIS: Evaluate Payment Header / Standard analysis of info structure S170: Payment header data 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.

Fiori Application based on Tcode MCW1

Analyse Settlement Documents - Header Data MCW1




Program Name: RMCE5000
Screen Number: 1000

MCW1 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 MCW1 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.

SAP GUI Support for tcode MCW1

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.

SAPGUI for HTML
MCW1 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
MCW1 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
MCW1 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 MCW1

For further details and documentation see program RMCE5000

MCW1 SPRO IMG Menu Path

Information Systems->Logistics->Purchasing->Vendor->Vendor Billing Document->Payment Documents->Header Data(MCW1)

Logistics->Agency Business->Environment->Report Selection->Information System->Standard Analyses->Payment->By Purchasing Organization(MCW1)

Logistics->Agency Business->Environment->Report Selection->Information System->Standard Analyses->Billing->Remuneration Lists->Payment(MCW1)

Logistics->Compensation Management->Remuneration Requests->Report Selection->Information System->Standard Analyses->Payment->By Purchasing Organization(MCW1)

Logistics->Compensation Management->Remuneration Requests->Report Selection->Information System->Standard Analyses->Billing->Remuneration Lists->Payment(MCW1)

Logistics->Logistics Controlling->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Logistics Controlling->Logistics Information System->Standard Analyses->Purchasing->Payment->By Org. Data(MCW1)

Logistics->Production->KANBAN->Environment->Warehouse Management->Environment->Rough workload estimate->Logistics Information System->Standard Analyses->Purchasing->Payment->By Org. Data(MCW1)

Logistics->Production->KANBAN->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Production->KANBAN->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Production->KANBAN->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Purchase Order->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Materials Management->Purchasing->RFQ/Quotation->Request for Quotation->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Materials Management->Purchasing->Outline Agreement->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)

Logistics->Materials Management->Purchasing->Purchase Order->Reporting->Purchasing Information System->Standard Analyses->Further Analyses->Payment->By Org. Data(MCW1)



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