MC+E - SIS: Customer, Sales - Selection

SAP Transaction Code - Details

• Transaction Code: MC+E

  Description: SIS: Customer, Sales - Selection

  Release: S/4HANA and ECC 6

  Menu Path:

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

  
  Overview:
  The SAP transaction code MC+E - SIS Customer, Sales - Selection is used to select customer sales data from the SAP system. It allows users to view and analyze customer sales data in order to make informed decisions. 
  
  Functionality: 
  This transaction code enables users to select customer sales data from the SAP system. It allows users to view and analyze customer sales data in order to make informed decisions. The data can be filtered by customer, product, region, and other criteria. The data can also be sorted by date, quantity, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC+E - SIS Customer, Sales - Selection into the command field. 
  2. Select the desired criteria for filtering and sorting the customer sales data. 
  3. Click “Execute” to view the filtered and sorted customer sales data. 
  4. Analyze the customer sales data to make informed decisions. 
  
  Other Recommendations: 
  It is recommended that users save their selections for future use. This can be done by clicking “Save” in the selection screen. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.