How to use MC8R - RESET: Status for Planning Objects

SAP Transaction Code - Details

• Transaction Code: MC8R

  Description: RESET: Status for Planning Objects

  Release: S/4HANA and ECC 6

• • Program: RMCP6RES

    Screen: 1000

    Authorization Object:

  • Development Package: MCP2

    Package Description: R/3 application development: Sales & Operations Planning

    Parent Package: APPL

  • Module/Component: PP-SOP-SP

    Description: Sales Plan

Smart SAP Assistant

• SAP Tcode: MC8R - RESET: Status for Planning Objects

  
  Overview:
  The SAP transaction code MC8R is used to reset the status of planning objects in the system. This code is used to reset the status of planning objects such as material requirements, production orders, and sales orders. It can also be used to reset the status of other objects such as production versions, material master records, and material availability records. 
  
  Functionality: 
  The MC8R transaction code allows users to reset the status of planning objects in the system. This can be done by entering the object type and number into the system. The system will then reset the status of the object and update it in the database. This can be used to reset the status of objects that have been changed or deleted, or to reset the status of objects that have been created but not yet released. 
  
  Step-by-step How to Use: 
  To use the MC8R transaction code, follow these steps 
  1. Enter transaction code MC8R into the SAP command field. 
  2. Enter the object type and number into the system. 
  3. Select “Reset” from the menu options. 
  4. The system will then reset the status of the object and update it in the database. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all necessary information is entered correctly into the system before resetting any objects. It is also important to ensure that all necessary authorizations are in place before using this transaction code. Additionally, it is recommended that users familiarize themselves with all relevant documentation before using this transaction code.