MC(E - SIS: Material,Inc.Orders - Selection

SAP Transaction Code - Details

• Transaction Code: MC(E

  Description: SIS: Material,Inc.Orders - Selection

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Information System > Material > SIS: Material,Inc.Orders - Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Information System > Material > SIS: Material,Inc.Orders - Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Information System > Material > SIS: Material,Inc.Orders - Selection
  • Logistics > Logistics Controlling > Sales Information System > Information System > Material > SIS: Material,Inc.Orders - Selection
  • Information Systems > Logistics > Sales and distribution > Material > Incoming orders
  • Information Systems > General Report Selection > Sales and Distribution > Information Systems > Material > SIS: Material,Inc.Orders - Selection

• • Program: RMCV0200

    Screen: 1000

    Authorization Object:

  • Development Package: MCS

    Package Description: R/3 application development: Logistics Information Warehouse

    Parent Package: APPL

  • Module/Component: LO-LIS-DC

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: MC(E - SIS: Material,Inc.Orders - Selection

  
  Overview:
  The SAP transaction code MC(E - SIS Material,Inc.Orders - Selection is used to select material, inc. orders in the SAP system. It is a part of the Sales Information System (SIS) module and is used to view and analyze sales data. 
  
  Functionality: 
  This transaction code allows users to select material, inc. orders in the SAP system. It enables users to view and analyze sales data, such as order numbers, customer names, and order dates. The data can be filtered by various criteria, such as customer name, order date range, and material number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC(E - SIS Material,Inc.Orders - Selection into the command field of the SAP system. 
  2. Enter the selection criteria for the material, inc. orders you wish to view and analyze. 
  3. Click on “Execute” to display the results of your selection criteria. 
  4. The results will be displayed in a table format with columns for order number, customer name, order date, and material number. 
  5. You can further filter the results by clicking on the “Filter” button at the top of the table. 
  6. To view detailed information about a particular order, click on its order number in the table. 
  7. To export the results of your selection criteria to an Excel file, click on “Export” at the top of the table. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available selection criteria before using this transaction code in order to ensure that they are able to get accurate results from their selections. Additionally, users should be aware that this transaction code only displays orders that have been entered into the SAP system; it does not display orders that have been entered manually or through other systems outside of SAP.