MC.M - INVCO: Mat.Group Anal. Sel. Rec/Iss

SAP Transaction Code - Details

• Transaction Code: MC.M

  Description: INVCO: Mat.Group Anal. Sel. Rec/Iss

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCB0600

    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.M - INVCO: Mat.Group Anal. Sel. Rec/Iss

  
  Overview:
  The SAP transaction code MC.M - INVCO Mat.Group Anal. Sel. Rec/Iss is used to analyze material groups in the inventory control module of the SAP system. It allows users to select and view material groups for receiving and issuing materials. 
  
  Functionality: 
  This transaction code enables users to view and analyze material groups in the inventory control module of the SAP system. It allows users to select and view material groups for receiving and issuing materials, as well as to view the stock levels of each material group. Additionally, it provides users with an overview of the stock levels of all material groups in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC.M - INVCO Mat.Group Anal. Sel. Rec/Iss into the command field of the SAP system. 
  2. Select the material group you wish to analyze from the list provided. 
  3. View the stock levels of each material group in the system by selecting “Stock Overview:” from the menu bar at the top of the screen. 
  4. Select “Receipts/Issues” from the menu bar at the top of the screen to view a list of all materials received and issued for each material group in the system. 
  5. Select “Analysis” from the menu bar at the top of the screen to view a detailed analysis of each material group in terms of stock levels, receipts, and issues. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all features available in this transaction code before using it, as it can be a powerful tool for analyzing material groups in the inventory control module of SAP systems. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code, as it requires certain privileges to access its features.