How to use MC.W - CST: Selec.anál.tp.mat., cobertura

SAP Transaction Code - Details

• Transaction Code: MC.W

  Description: CST: Selec.anál.tp.mat., cobertura

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Logistics > Inventory management > Material Pricing Groups > Material Type > Range of Coverage (Days' Supply)
  • Information Systems > General Report Selection > Materials Management > Inventory Management > Inventory Information Systems > Material Pricing Groups > INVCO: Material Type Analysis Selection, Coverage

• • Program: RMCB0800

    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.W - CST: Selec.anál.tp.mat., cobertura

  
  Overview:
  The SAP transaction code MC.W - INVCO Mat.Type Anal.Sel. Coverage is used to analyze the material type selection coverage in the inventory control system. It allows users to view the material types that are covered by the selection criteria and to identify any gaps in coverage. 
  
  Functionality: 
  This transaction code provides a comprehensive overview of the material types that are covered by the selection criteria in the inventory control system. It allows users to view the material types that are covered by the selection criteria and to identify any gaps in coverage. The analysis can be used to ensure that all relevant material types are included in the selection criteria and that no material types are excluded from the selection criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MC.W - INVCO Mat.Type Anal.Sel. Coverage into the SAP command field and press enter. 
  2. Select the relevant selection criteria from the drop-down list and click “Execute”. 
  3. The system will display a list of all material types that are covered by the selection criteria, as well as any gaps in coverage. 
  4. Review the list and make any necessary changes to ensure that all relevant material types are included in the selection criteria and that no material types are excluded from the selection criteria. 
  5. Once all changes have been made, click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review their selection criteria using this transaction code to ensure that all relevant material types are included in the selection criteria and that no material types are excluded from the selection criteria. This will help to ensure that all materials are properly accounted for in inventory control system and will help to prevent any potential issues or discrepancies with inventory levels or stock availability.