MC-U - SIS: Employee - Credit Memos, Selec.

SAP Transaction Code - Details

• Transaction Code: MC-U

  Description: SIS: Employee - Credit Memos, Selec.

  Release: S/4HANA and ECC 6

  Menu Path:

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

Smart SAP Assistant

• SAP Tcode: MC-U - SIS: Employee - Credit Memos, Selec.

  
  Overview:
  The SAP transaction code MC-U - SIS Employee - Credit Memos, Selec. is used to select and process credit memos for employees in the SAP system. This transaction code allows users to view, create, and edit credit memos for employees. 
  
  Functionality: 
  This transaction code allows users to view, create, and edit credit memos for employees. It also allows users to select the employee for whom the credit memo is being created or edited. Additionally, it allows users to enter the amount of the credit memo and select the type of credit memo. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC-U - SIS Employee - Credit Memos, Selec. into the SAP system. 
  2. Select the employee for whom the credit memo is being created or edited. 
  3. Enter the amount of the credit memo and select the type of credit memo. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate before saving any changes. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it.