How to use MCW6 - LIS Setup for Settl. Mgmt Docs


MCW6 - Overview

  • Transaction Code: MCW6

    Description: LIS Setup for Settl. Mgmt Docs

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RMCENEUB

      Screen: 1000

      Authorization Object:

    • Development Package: MCWZ

      Package Description: R/3 Application Development: LIS settlement

      Parent Package: APPL

    • Module/Component: LO-AB

      Description: Settlement Management


MCW6 - Details

  • SAP Tcode: MCW6 - LIS Setup for Settl. Mgmt Docs
    
    Overview:
    The SAP transaction code MCW6 is used to set up the Logistics Information System (LIS) for settlement management documents. This code is used to configure the LIS for settlement documents, such as billing documents, delivery documents, and goods issue documents. 
    
    Functionality: 
    The MCW6 transaction code allows users to set up the LIS for settlement management documents. This includes setting up the document types, document categories, and document numbers. It also allows users to configure the document types and document categories for each document type. Additionally, it allows users to configure the document numbers for each document type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MCW6 in the command field. 
    2. Select the document type that you want to configure. 
    3. Select the document category that you want to configure. 
    4. Enter the document number that you want to configure. 
    5. Save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the LIS setup before using this transaction code. Additionally, users should ensure that they have all of the necessary information before configuring the LIS for settlement management documents.

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MCW6 - Related Tcodes

  • MCW5 - Settlement Mngt - Simulate Updating...

  • MCW4 - Evaluate Vendor Billing Doc. Items...

  • MCWIS - FK Simulation Inventory Document...

  • MCWRP - FK Simulation Invoice Document...


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