How to use MASI - MA-Steuerung: Aktivitäten

MASI - Overview

• Transaction Code: MASI

  Description: MA-Steuerung: Aktivitäten

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_MA

    Package Description: FI-CA: Master Agreement

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

MASI - Details

• SAP Tcode: MASI - MA-Steuerung: Aktivitäten

  
  Overview:
  MASI is an SAP transaction code used to control activities in the Materials Management (MM) module. It is used to monitor and manage the activities related to material management, such as inventory management, purchasing, and vendor evaluation. 
  
  Functionality: 
  MASI allows users to view and manage activities related to material management. It provides a comprehensive overview of all activities related to MM, including inventory management, purchasing, and vendor evaluation. It also allows users to create and manage activity plans for each activity. 
  
  Step-by-step How to Use: 
  1. Access the MASI transaction code by entering “MASI” in the command field. 
  2. Select the activity you want to view or manage from the list of available activities. 
  3. View or manage the activity as needed. 
  4. When finished, exit the transaction code by pressing the “Back” button or entering “/n” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different activities available in MASI before using it. Additionally, users should ensure that they have the necessary authorization to access and manage activities in MASI.