MC(Q - SIS: Employee, Inc.Orders Selection

SAP Transaction Code - Details

• Transaction Code: MC(Q

  Description: SIS: Employee, Inc.Orders Selection

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCV0500

    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

AnswerBot

• SAP Tcode: MC(Q - SIS: Employee, Inc.Orders Selection

  
  Overview:
  The SAP transaction code MC(Q - SIS: Employee, Inc.Orders Selection is used to select and display orders from the SAP system for a particular employee. This transaction code is used to view the orders that have been placed by an employee in the SAP system. 
  
  Functionality: 
  This transaction code allows users to view orders placed by an employee in the SAP system. It also allows users to view the details of the order, such as the order number, order date, and order status. The transaction code also allows users to filter orders based on certain criteria, such as order type, order status, and order date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC(Q - SIS: Employee, Inc.Orders Selection into the command field of the SAP system. 
  2. Enter the employee ID in the selection screen that appears. 
  3. Select any additional criteria for filtering orders (optional). 
  4. Click on “Execute” to display all orders placed by the employee in the SAP system. 
  5. View the details of each order by clicking on it in the list of orders displayed. 
  6. To exit this transaction code, click on “Back” or “Cancel” in the selection screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the criteria available for filtering orders before using this transaction code. This will ensure that they are able to quickly and accurately find the orders they are looking for in the SAP system. Additionally, users should be aware that this transaction code only displays orders placed by a single employee; it does not display orders placed by multiple employees or by a group of employees.