How to use MC.I - CST: Selec.anál.división, entr./sal.

SAP Transaction Code - Details

• Transaction Code: MC.I

  Description: CST: Selec.anál.división, entr./sal.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Logistics > Inventory management > Material Pricing Groups > Business Area > Receipts/Issues
  • Information Systems > General Report Selection > Materials Management > Inventory Management > Inventory Information Systems > Material Pricing Groups > INVCO: Business Area Analysis Selection, Rec/Iss

• • Program: RMCB0500

    Screen: 1000

    Authorization Object:

  • Development Package: MCB

    Package Description: R/3 application development: Inventory Controlling

    Parent Package: APPL

  • Module/Component: MM-IS-IC

    Description: Inventory Controlling

Smart SAP Assistant

• SAP Tcode: MC.I - CST: Selec.anál.división, entr./sal.

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  Overview:
  The SAP transaction code MC.I - INVCO Bus. Area Anal. Sel. Rec/Iss is used to analyze the business area for goods receipt and goods issue in the Inventory Controlling (INVCO) module. This transaction code allows users to view and analyze the business area for goods receipt and goods issue in INVCO. 
  
  Functionality: 
  The MC.I - INVCO Bus. Area Anal. Sel. Rec/Iss transaction code provides users with a detailed analysis of the business area for goods receipt and goods issue in INVCO. It allows users to view the total number of goods receipts and issues, as well as the total value of each type of transaction. Additionally, it provides users with a breakdown of the business area by material group, plant, and storage location. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code MC.I - INVCO Bus. Area Anal. Sel. Rec/Iss into the SAP command field and press enter. 
  2. Select the desired parameters for your analysis (e.g., material group, plant, storage location). 
  3. Click “Execute” to view the analysis results for your selected parameters. 
  4. The results will be displayed in a table format, showing the total number of goods receipts and issues, as well as the total value of each type of transaction for each parameter you selected (e.g., material group, plant, storage location). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the INVCO module before using this transaction code, as it is necessary to understand how INVCO works in order to properly interpret the results of this analysis. Additionally, users should ensure that they have selected all relevant parameters before executing this transaction code in order to get an accurate analysis of their business area for goods receipt and goods issue in INVCO.