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Transaction Code: MC+2
Description: SIS: SalesOrg.Invoiced Sales, Selec.
Release: S/4HANA and ECC 6
Menu Path:
Program: RMCV0300
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
Overview: The SAP transaction code MC+2 - SIS SalesOrg.Invoiced Sales, Selec. is used to view and analyze invoiced sales data for a particular sales organization. It provides a detailed overview of the sales organization's invoiced sales, including the total amount of invoiced sales, the number of invoices, and the average invoice amount. Functionality: This transaction code allows users to view and analyze invoiced sales data for a particular sales organization. It provides a detailed overview of the sales organization's invoiced sales, including the total amount of invoiced sales, the number of invoices, and the average invoice amount. Additionally, users can filter the data by date range, customer, product group, and other criteria. Step-by-step How to Use: 1. Enter transaction code MC+2 - SIS SalesOrg.Invoiced Sales, Selec. in the command field. 2. Select the desired sales organization from the drop-down list. 3. Enter any desired filters in the selection criteria fields (e.g., date range, customer, product group). 4. Click “Execute” to view and analyze the invoiced sales data for the selected sales organization. Other Recommendations: It is recommended that users save their selections as variants for future use. This will allow them to quickly access their desired data without having to re-enter all of their selection criteria each time they use this transaction code. Additionally, users should be aware that this transaction code only displays data for one sales organization at a time; if they need to view data for multiple organizations, they will need to run this transaction code multiple times with different selections each time.
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