MC-I - SIS: Sales Office Credit Memos Selec

SAP Transaction Code - Details

• Transaction Code: MC-I

  Description: SIS: Sales Office Credit Memos Selec

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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-I - SIS: Sales Office Credit Memos Selec

  
  Overview:
  The SAP transaction code MC-I - SIS Sales Office Credit Memos Selection is used to select and process credit memos for sales offices. It allows users to view, select, and process credit memos for sales offices. 
  
  Functionality: 
  This transaction code enables users to view, select, and process credit memos for sales offices. It allows users to view the list of credit memos that have been created for a particular sales office. The user can then select the credit memo they wish to process and view the details of the credit memo. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC-I - SIS Sales Office Credit Memos Selection in the SAP command field. 
  2. Select the sales office for which you want to view the credit memos. 
  3. The list of credit memos will be displayed on the screen. 
  4. Select the credit memo you wish to process and click on “Process” button. 
  5. The details of the selected credit memo will be displayed on the screen. 
  6. Make any necessary changes and click on “Save” button to save the changes. 
  7. Click on “Back” button to go back to the list of credit memos for that particular sales office. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all necessary permissions before using this transaction code in order to avoid any potential issues or errors.