How to use MCGD - RIS: POS: Sales - Selection

SAP Transaction Code - Details

• Transaction Code: MCGD

  Description: RIS: POS: Sales - Selection

  Release: S/4HANA and ECC 6

• • Program: RMCW1600

    Screen: 1000

    Authorization Object:

  • Development Package: MCW

    Package Description: R/3 application development: Retail Information System

    Parent Package: APPL

  • Module/Component: LO-RFM-OBS

    Description: Obsolete Functionality

Smart SAP Assistant

• SAP Tcode: MCGD - RIS: POS: Sales - Selection

  
  Overview:
  The SAP transaction code MCGD - RIS POS Sales - Selection is used to select sales documents for processing in the Retail Information System (RIS). This code is used to access the sales document selection screen, which allows users to select sales documents for further processing. 
  
  Functionality: 
  The MCGD - RIS POS Sales - Selection transaction code enables users to select sales documents from the Retail Information System (RIS) for further processing. This code allows users to view and select sales documents based on criteria such as document type, date range, and customer number. Once selected, the documents can be processed further in the RIS. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCGD - RIS POS Sales - Selection into the SAP command field. 
  2. Select the desired criteria for selecting sales documents from the selection screen. 
  3. Click “Execute” to view a list of sales documents that meet the criteria. 
  4. Select the desired sales documents from the list by clicking on them. 
  5. Click “OK” to confirm your selection and proceed with further processing of the selected documents in the RIS. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria available in the selection screen before using this transaction code. This will ensure that they are able to quickly and accurately select the desired sales documents for further processing in the RIS. Additionally, users should ensure that they have sufficient authorization to access and process sales documents in the RIS before using this transaction code.