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.
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
| Tcode | ME6H |
| Purpose | Standard Analysis: Vendor Evaluation |
| Module | MM |
| Component | MM-IS |
| SAP Package | MCE |
| Program running | RMCE0130 |
| Screen No | 1000 |
| Type | R |
Some Basic Questions & Answers
Program named RMCE0130 will run when we enter transaction code ME6H.
ME6H is a Report Transaction code type which is shortly represented as R.