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Transaction Code: MCOK
Description: QMIS: Customer Analysis Expense
Release: S/4HANA and ECC 6
Menu Path:
Program: RMCQ1100
Screen: 1000
Authorization Object:
Development Package: QG03
Package Description:
Parent Package:
Module/Component:
Description:
Overview: MCOK - QMIS Customer Analysis Expense is a SAP transaction code used to analyze customer expenses. It provides an overview of customer expenses and helps to identify areas where costs can be reduced. Functionality: This transaction code allows users to view customer expenses in a variety of ways. It can be used to view customer expenses by month, quarter, or year. It also allows users to compare customer expenses across different periods of time. Additionally, it can be used to analyze customer expenses by product, region, or other criteria. Step-by-step How to Use: 1. Enter the transaction code MCOK - QMIS Customer Analysis Expense into the SAP system. 2. Select the desired criteria for analyzing customer expenses (e.g., month, quarter, year, product, region). 3. Select the desired period of time for analysis (e.g., last month, last quarter, last year). 4. View the results of the analysis and identify areas where costs can be reduced. Other Recommendations: It is recommended that users save their analysis results for future reference. Additionally, users should regularly review their customer expense analysis to ensure that costs are being managed effectively.