MC-A - SIS: Sales Office Returns, Selection

SAP Transaction Code - Details

• Transaction Code: MC-A

  Description: SIS: Sales Office Returns, Selection

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Information System > Sales office > SIS: Sales Office Returns, Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Information System > Sales office > SIS: Sales Office Returns, Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Information System > Sales office > SIS: Sales Office Returns, Selection
  • Logistics > Logistics Controlling > Sales Information System > Information System > Sales office > SIS: Sales Office Returns, Selection
  • Information Systems > Logistics > Sales and distribution > Sales organization > Sales office > Returns
  • Information Systems > General Report Selection > Sales and Distribution > Information Systems > Sales Office > SIS: Sales Office Returns, Selection

• • Program: RMCV0600

    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-A - SIS: Sales Office Returns, Selection

  
  Overview:
  MC-A - SIS Sales Office Returns, Selection is a SAP transaction code used to view and analyze sales office returns. It provides an overview of the returns and allows users to select specific returns for further analysis. 
  
  Functionality: 
  This transaction code allows users to view and analyze sales office returns. It provides an overview of the returns, including the return number, customer name, return date, and return quantity. Users can also select specific returns for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC-A - SIS Sales Office Returns, Selection in the SAP command field. 
  2. The system will display an overview of the sales office returns. 
  3. Select a specific return for further analysis by clicking on the return number. 
  4. The system will display detailed information about the selected return. 
  5. To exit the transaction code, click on the “Back” button or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.