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MCE3
Customer Relationship Management

PURCHIS: Vendor Analysis Selection

Program
RMCE0200
Module
Customer Relationship Management
Sub-Module
Customer Relationship Management
Package
R/3 application development: Purchasing Information System
Category
report
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SAP Fiori Apps (1)

F1377
Smart Business generic drill down app

Spend Variance

Spend Variance - Since the beginning of last year

Supply Chain
Sourcing and Procurement
Purchasing

Related Transaction Codes

MC$4PURCHIS: Vendor PurchVal Selection
MCERPURCHIS: Service Purch.Qty-Selection
MCE1PURCHIS: PurchGrp Analysis Selection
MCESPURCHIS: Service Purch.Val-Selection
F.98Vendors: Report Selection

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