How to use SGT_MSC2 - Chargenneubewertung

SAP Transaction Code - Details

• Transaction Code: SGT_MSC2

  Description: Chargenneubewertung

  Release: S/4HANA and ECC 6

• • Program: SGT_SAPMMSC2

    Screen: 100

    Authorization Object:

  • Development Package: LO_SGT

    Package Description: Segmentation (categories)

    Parent Package: APPL

  • Module/Component: LO-RFM-SGT-MD

    Description: Segmentation related data maintenance

Smart SAP Assistant

• SAP Tcode: SGT_MSC2 - Chargenneubewertung

  
  Overview: 
  SGT_MSC2 is a SAP transaction code used for Batch Revaluation. It is part of the SAP Materials Management (MM) module and is used to revalue batches of materials in the system. This transaction code can be used to adjust the value of a batch of materials based on changes in the market or other factors. 
  
  Functionality: 
  The SGT_MSC2 transaction code allows users to revalue batches of materials in the system. This can be done by entering a new value for the batch, which will then be applied to all materials in the batch. The new value will be used for all future transactions involving the batch, such as sales or purchases. The transaction code also allows users to adjust the value of a batch based on changes in the market or other factors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code SGT_MSC2 into the command field. 
  2. Select the batch that needs to be revalued from the list of available batches. 
  3. Enter the new value for the batch in the “New Value” field. 
  4. Click “Save” to apply the new value to all materials in the batch. 
  5. Click “Back” to return to the main screen and view the updated values for all materials in the batch. 
  
  Other Recommendations: 
  It is important to note that revaluing batches of materials can have an impact on other areas of your system, such as inventory and accounting. Therefore, it is recommended that users consult with their accounting department before making any changes with this transaction code. Additionally, users should always double-check their entries before saving any changes, as incorrect values can lead to inaccurate results and incorrect financial statements.