MC+6 - SIS: SalesOrg.Credit Memos Selection

SAP Transaction Code - Details

• Transaction Code: MC+6

  Description: SIS: SalesOrg.Credit Memos Selection

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

Smart SAP Assistant

• SAP Tcode: MC+6 - SIS: SalesOrg.Credit Memos Selection

  Overview:
  The SAP transaction code MC+6 - SIS SalesOrg.Credit Memos Selection is used to select and display credit memos for a particular sales organization. It is a part of the Sales Information System (SIS) module. 
  
  Functionality: 
  This transaction code allows users to view credit memos for a particular sales organization. It displays the credit memo number, customer number, document date, and other relevant information. The user can also filter the results by date range, customer number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC+6 - SIS SalesOrg.Credit Memos Selection in the command field. 
  2. Enter the sales organization in the Sales Organization field. 
  3. Enter any additional criteria in the appropriate fields (e.g., date range, customer number). 
  4. Click on Execute to display the results. 
  5. The results will be displayed in a table format with the relevant information for each credit memo. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and criteria available in this transaction code before using it. This will ensure that they are able to get the most accurate results possible. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.