MC+A - SIS: Customer Returns, Selection

SAP Transaction Code - Details

• Transaction Code: MC+A

  Description: SIS: Customer Returns, Selection

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCV0100

    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: Customer Returns, Selection

  
  Overview:
  The SAP transaction code MC+A - SIS Customer Returns, Selection is used to select customer returns for further processing. It allows users to view and select customer returns from a list of available returns. The selection criteria can be based on various parameters such as customer, material, and return date. 
  
  Functionality: 
  This transaction code enables users to view and select customer returns from a list of available returns. The selection criteria can be based on various parameters such as customer, material, and return date. It also allows users to view the details of the selected returns, including the return quantity, return reason, and return status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC+A - SIS Customer Returns, Selection in the command field. 
  2. Enter the selection criteria for the customer returns in the selection screen. 
  3. Click on “Execute” to view the list of available customer returns. 
  4. Select the desired customer returns from the list by clicking on the checkbox next to each entry. 
  5. Click on “Display” to view the details of the selected returns. 
  6. Click on “Save” to save the selected returns for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the selection criteria available in this transaction code before using it. This will ensure that they are able to select the most relevant customer returns for their needs. Additionally, users should always save their selections before exiting this transaction code in order to ensure that their selections are not lost or forgotten.