How to use MCVT - SIS: update diagnosis - delivery


SAP Transaction Code - Details

  • Transaction Code: MCVT

    Description: SIS: update diagnosis - delivery

    Release: S/4HANA and ECC 6

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    • Program: SAPMMCS3

      Screen: 512

      Authorization Object:

    • Development Package: MCS

      Package Description: R/3 application development: Logistics Information Warehouse

      Parent Package: APPL

    • Module/Component: LO-LIS-DC

      Description: Data Collection


Smart SAP Assistant

  • SAP Tcode: MCVT - SIS: update diagnosis - delivery
    
    Overview:
    MCVT is a SAP transaction code used to update diagnosis and delivery information in the SAP system. It is part of the System Information System (SIS) module and is used to maintain and update diagnosis and delivery information. 
    
    Functionality:
    MCVT allows users to update diagnosis and delivery information in the SAP system. This includes updating diagnosis codes, delivery dates, and other related information. The transaction code also allows users to view existing diagnosis and delivery information, as well as create new entries. 
    
    Step-by-step How to Use:
    1. Enter the transaction code MCVT into the command field. 
    2. Select the “Update Diagnosis” option from the menu. 
    3. Enter the relevant diagnosis code and delivery date into the appropriate fields. 
    4. Click “Save” to save the changes. 
    5. To view existing diagnosis and delivery information, select the “Display Diagnosis” option from the menu. 
    6. Enter the relevant diagnosis code into the appropriate field and click “Execute” to view the existing information. 
    7. To create a new entry, select the “Create Diagnosis” option from the menu. 
    8. Enter the relevant diagnosis code and delivery date into the appropriate fields and click “Save” to save the changes. 
    
    Other Recommendations:
    It is important to note that only authorized users are allowed to use this transaction code, as it can be used to make changes to sensitive data in the SAP system. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to errors in the system.
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