How to use MCV9 - Call Up List of Incomplete Documents

SAP Transaction Code - Details

• Transaction Code: MCV9

  Description: Call Up List of Incomplete Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Environment > Document information > Incomplete billing documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Document information > Incomplete billing documents
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Document information > Incomplete billing documents
  • Logistics > Logistics Controlling > Sales Information System > Environment > Document information > Incomplete billing documents
  • Information Systems > Logistics > Sales and distribution > SD documents > Incomplete bill.docs

• • Program: RVAUFERR

    Screen: 1000

    Authorization Object:

  • Development Package: MCV

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

    Parent Package: APPL

  • Module/Component: SD-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: MCV9 - Call Up List of Incomplete Documents

  
  Overview:
  The SAP transaction code MCV9 is used to call up a list of incomplete documents in the SAP system. This transaction code is used to view and manage documents that have not been completed or are in the process of being completed. 
  
  Functionality: 
  The MCV9 transaction code allows users to view a list of incomplete documents in the SAP system. This list can be filtered by document type, document number, and other criteria. The list can also be sorted by document type, document number, and other criteria. The list can also be printed or exported to an external file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCV9 in the command field. 
  2. Select the desired document type from the drop-down menu. 
  3. Enter any additional criteria for filtering the list of incomplete documents (e.g., document number). 
  4. Select the desired sorting criteria from the drop-down menu (e.g., document type, document number). 
  5. Click “Execute” to generate the list of incomplete documents. 
  6. To print or export the list, click “Print” or “Export” respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters and sorting options available in order to quickly and accurately generate a list of incomplete documents in the SAP system. Additionally, users should ensure that they have sufficient authorization to access and manage incomplete documents in the SAP system before attempting to use this transaction code.