How to use MC.Q - BCO: Spartenanalyse-Selekt Zu/Abgang

SAP Transaction Code - Details

• Transaction Code: MC.Q

  Description: BCO: Spartenanalyse-Selekt Zu/Abgang

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Logistics > Inventory management > Material Pricing Groups > Division > Receipts/Issues
  • Information Systems > General Report Selection > Materials Management > Inventory Management > Inventory Information Systems > Material Pricing Groups > INVCO: Division Analysis Selection, Rec/Iss

• • Program: RMCB0700

    Screen: 1000

    Authorization Object:

  • Development Package: MCB

    Package Description: R/3 application development: Inventory Controlling

    Parent Package: APPL

  • Module/Component: MM-IS-IC

    Description: Inventory Controlling

Smart SAP Assistant

• SAP Tcode: MC.Q - BCO: Spartenanalyse-Selekt Zu/Abgang

  
  Overview:
  The SAP transaction code MC.Q - INVCO Division Anal. Sel. Rec/Iss is used to analyze the inventory movements of a particular division in a company. It provides an overview of the inventory movements for a given period of time, allowing users to identify any discrepancies or issues that may arise. 
  
  Functionality: 
  This transaction code allows users to view the inventory movements of a particular division in a company. It provides an overview of the inventory movements for a given period of time, allowing users to identify any discrepancies or issues that may arise. The report can be filtered by division, material, and date range. It also provides information on the quantity of goods received and issued, as well as the value of goods received and issued. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC.Q - INVCO Division Anal. Sel. Rec/Iss into the SAP system. 
  2. Select the division for which you want to view the inventory movements. 
  3. Select the material for which you want to view the inventory movements. 
  4. Select the date range for which you want to view the inventory movements. 
  5. Click “Execute” to generate the report. 
  6. Review the report and identify any discrepancies or issues that may arise from the inventory movements of the selected division and material within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis in order to ensure that all inventory movements are accurate and up-to-date. Additionally, users should be aware that this report only provides an overview of inventory movements and does not provide detailed information on individual transactions or items within those transactions.