MEMASSCONTRACT is a transaction code in SAP MM application with the description — Mass Changing of Contracts. On this page, you will find similar/related TCodes to MEMASSCONTRACT, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for MEMASSCONTRACT.
MEMASSCONTRACT — Meta Data
Description: | Mass Changing of Contracts |
Main Category: | MM |
Sub Category: | Vendor Outline Agreements |
SAP Help, Wiki Resources, and Forum Discussions on MEMASSCONTRACT
Click the above link for the full list of resources and help pages, only the first few are posted below
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MEMASSCONTARCT - ISSUE- TARGET QUANTITY NOT CHANGED in this trabsaction - SAP Q&A
While executing the transaction MEMASSCONTRACT,I have chosen target quantity field to change, after execution message shows "successfully changed" but when we are seeing in ME33K , it's not changed.
https://answers.sap.com/questions/8362841/memasscontarct-issue-target-quantity-not-changed-i.html
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Contract order change from MEMASSCONTRACT/mass_change_contract - SAP Q&A
I am trying to change material group for a line item of contract order from MEMASSCONTRACT. In first attempt it gives me information message ME664 'Change for MATKL could not be effected' , But if we go back save the same data in second attempt , it is working fine.
https://answers.sap.com/questions/9598307/contract-order-change-from-memasscontractmasschang.html
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MEMASSCONTRACT not working properly | SCN
I want to carryout a mass change on contract line items using transaction MEMASSCONTRACT.
http://scn.sap.com/thread/2046858
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Urgent schedule agreement | SCN
Former Member
29 Views
http://scn.sap.com/thread/802597
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MEMASSCONTRACT issue | SCN
When I perfom the transaction MEMASSCONTRACT to change values of a field, I face an error message "Plant contracts may not be used in plant XXXX". I do not understand.
http://scn.sap.com/thread/1526804
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Mass upload of contracts MEMASSCONTRACT in ECC6.0 | SCN
We are upgrading our system to ECC 6.0. I am wondering to know the transaction "MEMASSCONTRACT" is a mass upload transaction for contracts or SAP has giving this as an LSMW object? If it is a mass upload transaction, can it handle both create and change?
http://scn.sap.com/thread/1485533
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301 Moved Permanently
Can any one tell me in detail the difference between SAP R/3 versions ECC 5 and ECC 6 functionality wise in MM mdoule?
http://scn.sap.com/message/5850652
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MEMASSCONTRACT - Issue | SCN
I have issue on the contract net price which become zero after change in Tax code of item.
http://scn.sap.com/thread/1581237
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Unable to Change Revision Level in MEMASSCONTRACT | SCN
I am trying to change the Revision level of the materials for all line items of a contract using MEMASSCONTRACT but unable to do so. I receive an error message stating " No message generated for output of purchasing document" Message No# MEOUT018.
http://scn.sap.com/message/10281752
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Using Contract Mass Maintenance (MEMASSCONTRACT) | SCN
Is it possible to use MEMASSCONTRACT transaction to create over 100 contracts with header and item data using a file upload?
http://scn.sap.com/message/6059770
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Using MEMASSCONTRACT to update price in contract | SCN
I want to start using the new MEMASSCONTRACT transaction in ECC6.0 to mass change contracts.
http://scn.sap.com/thread/1103779
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
MEMASSSA | Mass Changing of Sched. Agreements | MM - Vendor Outline Agreements |
ME32K | Change Contract | MM - Purchasing |
MIGO | Goods Movement | MM - Inventory Management |
ME21N | Create Purchase Order | MM - Purchasing |
ME51N | Create Purchase Requisition | MM - Purchasing |
Tables for SAP Transaction Code MEMASSCONTRACT
TABLE | Description | Functional Area |
---|---|---|
V_T001K_ASSIGN | Generierte Tabelle zu einem View | MM - Inventory Management |
EKPO | Purchasing Document Item | MM - Purchasing |
EKKO | Purchasing Document Header | MM - Purchasing |
LFA1 | Vendor Master (General Section) | FI - Financial Accounting |
MARA | General Material Data | Logistics - Material Master |
KNA1 | General Data in Customer Master | Logistics - Customer Master |
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