ME6H SAP tcode for – Standard Analysis: Vendor Evaluation

Here we would like to draw your attention to ME6H 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).ME6H is a transaction code used for Standard Analysis: Vendor Evaluation in SAP.

SAP ME6H transaction code

It comes under the package MCE.When we execute this transaction code, RMCE0130 is the normal standard SAP program that is being executed in background.

SAP ME6H 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 Evaluation → Standard Analysis


Path 2
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → Standard Analysis


Path 3
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → Standard Analysis


Path 4
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor Evaluation → Standard Analysis


Path 5
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Vendor Evaluation → Standard Analysis


Path 6
Logistics → Agency Business → Environment → Master Data → Vendor → Vendor Evaluation → Standard Analysis


Path 7
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Vendor Evaluation → Standard Analysis


Path 8
Information Systems → General Report Selection → Materials Management → Purchasing → Vendor Evaluation → Standard Analysis: Vendor Evaluation


Path 9
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Standard Analyses → Vendor Evaluation


Path 10
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Standard Analyses → Vendor Evaluation


Path 11
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Standard Analyses → Vendor Evaluation


Path 12
Logistics → Logistics Execution → Information System → Goods receipt → Standard Analyses → Vendor Evaluation


Path 13
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Standard Analyses → Vendor Evaluation


Path 14
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Standard Analyses → Vendor Evaluation


Path 15
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Standard Analyses → Vendor Evaluation


Path 16
Logistics → Production → KANBAN → Environment → Warehouse Management → Environment → Rough workload estimate → Logistics Information System → Standard Analyses → Purchasing → Vendor Evaluation


Path 17
Logistics → Logistics Controlling → Logistics Information System → Standard Analyses → Purchasing → Vendor Evaluation


Path 18
Logistics → Logistics Controlling → Purchasing Information System → Standard Analyses → Vendor Evaluation


Path 19
Information Systems → Logistics → Purchasing → Vendor → Vendor Evaluation → Vendor Evaluation


Transaction ME6H technical data table

TcodeME6H
PurposeStandard Analysis: Vendor Evaluation
ModuleMM
ComponentMM-IS
SAP PackageMCE
Program runningRMCE0130
Screen No1000
TypeR

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