Here we would like to draw your attention to ME6G transaction code in SAP. As we know it is being used in the SAP MM-IS (Information System in MM) component which is coming under MM module (Material Management).ME6G is a transaction code used for Vendor Evaluation in the Background in SAP.
It comes under the package MEL.When we execute this transaction code, RMMEBTCH is the normal standard SAP program that is being executed in background.
SAP ME6G menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Master Data → Vendor → Purchasing → Evaluation in Background
Path 2
Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Follow-On Functions → Evaluation in Background
Path 3
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Vendor → Evaluation in Background
Path 4
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Goods Supplier → Evaluation in Background
Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Payment Recipient → Evaluation in Background
Path 6
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Invoicing Party → Evaluation in Background
Path 7
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Forwarding Agent → Evaluation in Background
Path 8
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Ordering Address → Evaluation in Background
Path 9
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Hierarchy Node → Evaluation in Background
Path 10
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Other Vendors → Evaluation in Background
Path 11
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → Follow-On Functions → Evaluation in Background
Path 12
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor → Purchasing → Evaluation in Background
Path 13
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → Follow-On Functions → Evaluation in Background
Path 14
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor → Purchasing → Evaluation in Background
Path 15
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
Path 16
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Vendor → Purchasing → Evaluation in Background
Path 17
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Vendor Evaluation → Follow-On Functions → Evaluation in Background
Path 18
Logistics → Agency Business → Environment → Master Data → Vendor → Edit Vendors → Vendor → Evaluation in Background
Path 19
Logistics → Agency Business → Environment → Master Data → Vendor → Edit Vendors → Goods Supplier → Evaluation in Background
Path 20
Logistics → Agency Business → Environment → Master Data → Vendor → Edit Vendors → Payment Recipient → Evaluation in Background
Path 21
Logistics → Agency Business → Environment → Master Data → Vendor → Edit Vendors → Invoicing Party → Evaluation in Background
Path 22
Logistics → Agency Business → Environment → Master Data → Vendor → Edit Vendors → Forwarding Agent → Evaluation in Background
Path 23
Logistics → Agency Business → Environment → Master Data → Vendor → Edit Vendors → Ordering Address → Evaluation in Background
Path 24
Logistics → Agency Business → Environment → Master Data → Vendor → Edit Vendors → Hierarchy Node → Evaluation in Background
Path 25
Logistics → Agency Business → Environment → Master Data → Vendor → Edit Vendors → Other Vendors → Evaluation in Background
Path 26
Logistics → Agency Business → Environment → Master Data → Vendor → Vendor Evaluation → Follow-On Functions → Evaluation in Background
Path 27
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Vendor → Evaluation in Background
Path 28
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Goods Supplier → Evaluation in Background
Path 29
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Payment Recipient → Evaluation in Background
Path 30
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Invoicing Party → Evaluation in Background
Path 31
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Forwarding Agent → Evaluation in Background
Path 32
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Ordering Address → Evaluation in Background
Path 33
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Hierarchy Node → Evaluation in Background
Path 34
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → Other Vendors → Evaluation in Background
Path 35
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → Follow-On Functions → Evaluation in Background
Transaction ME6G technical data table
| Tcode | ME6G |
| Purpose | Vendor Evaluation in the Background |
| Module | MM |
| Component | MM-IS |
| SAP Package | MEL |
| Program running | RMMEBTCH |
| Object | M_LIBE_EKO |
| Screen No | 1000 |
| Type | R |
Some Basic Questions & Answers
Program named RMMEBTCH will run when we enter transaction code ME6G.
ME6G is a Report Transaction code type which is shortly represented as R.