ME6G SAP tcode for – Vendor Evaluation in the Background

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.

SAP ME6G transaction code

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

TcodeME6G
PurposeVendor Evaluation in the Background
ModuleMM
ComponentMM-IS
SAP PackageMEL
Program runningRMMEBTCH
ObjectM_LIBE_EKO
Screen No1000
TypeR

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode ME6G?
Program named RMMEBTCH will run when we enter transaction code ME6G.
What is the transaction code type of ME6G?
ME6G is a Report Transaction code type which is shortly represented as R.