MC+Y - SIS: Sales Org. Returns, Selection

SAP Transaction Code - Details

• Transaction Code: MC+Y

  Description: SIS: Sales Org. Returns, Selection

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Information System > Sales organization > SIS: Sales Org. Returns, Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Information System > Sales organization > SIS: Sales Org. Returns, Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Information System > Sales organization > SIS: Sales Org. Returns, Selection
  • Logistics > Logistics Controlling > Sales Information System > Information System > Sales organization > SIS: Sales Org. Returns, Selection
  • Information Systems > Logistics > Sales and distribution > Sales organization > Sales organization > Returns
  • Information Systems > General Report Selection > Sales and Distribution > Information Systems > Sales Organization > SIS: Sales Organization Returns, 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+Y - SIS: Sales Org. Returns, Selection

  
  Overview:
  MC+Y - SIS Sales Org. Returns, Selection is a SAP transaction code used to view and analyze returns from sales organizations. It allows users to view the returns of a sales organization in a graphical format, making it easier to identify trends and patterns. 
  
  Functionality: 
  This transaction code provides users with an overview of the returns from a sales organization. It displays the returns in a graphical format, allowing users to quickly identify trends and patterns. The data can be filtered by date, product, customer, and other criteria. Additionally, users can view detailed information about each return, such as the reason for the return and the amount refunded. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC+Y - SIS Sales Org. Returns, Selection into the SAP system. 
  2. Select the desired filters for the data you wish to view (e.g., date range, product, customer). 
  3. Click “Execute” to view the returns from the sales organization in a graphical format. 
  4. To view detailed information about each return, click on the corresponding bar in the graph. 
  5. To export the data to an Excel file, click “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code. This will ensure that they are able to get the most out of their analysis by filtering out irrelevant data points. Additionally, users should be aware that this transaction code only displays returns from a single sales organization at a time; if they wish to analyze returns from multiple sales organizations, they will need to run multiple instances of this transaction code with different filters for each organization.