How to use MC8Z - SOP => asignaciones de ratios

SAP Transaction Code - Details

• Transaction Code: MC8Z

  Description: SOP => asignaciones de ratios

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Sales and Distribution > Sales > Customer Replenishment > Environment > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Sales and Distribution > Sales Information System > Planning > Flexible planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Production > SOP > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Plant Maintenance > Information System > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Customer Service > Information System > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Quality Management > Quality Control > Key Figures > Tools > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Logistics Controlling > Logistics Information System > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Logistics Controlling > Inventory Controlling > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Logistics Controlling > Purchasing Information System > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Logistics Controlling > Sales Information System > Planning > Flexible planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Logistics Controlling > Shop Floor Information System > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Logistics Controlling > Shipment Information System > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Logistics Controlling > PM Information System > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Logistics Controlling > QM Information System > Planning > Flexible planning > Settings > Mass Processing > Key Figure Assignments
  • Logistics > Logistics Controlling > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Information Systems > Logistics > Inventory management > Tools > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Information Systems > Logistics > Purchasing > Tools > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Information Systems > Logistics > Sales and distribution > Tools > Planning > Flexible planning > Settings > Mass Processing > Key Figure Assignments
  • Information Systems > Logistics > Production > Tools > Planning > Flexible planning > Settings > Mass Processing > Key Figure Assignments
  • Information Systems > Logistics > Plant maintenance > Tools > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments
  • Information Systems > Logistics > Quality management > Key Figures > Tools > Planning > Flexible Planning > Settings > Mass Processing > Key Figure Assignments

• • Program: SAPLMCP2

    Screen: 149

    Authorization Object: C_APPL_SOP

  • Development Package: MCP2

    Package Description: R/3 application development: Sales & Operations Planning

    Parent Package: APPL

  • Module/Component: PP-SOP-SP

    Description: Sales Plan

Smart SAP Assistant

• SAP Tcode: MC8Z - SOP => asignaciones de ratios

  
  Overview:
  The SAP transaction code MC8Z - SOP => Key Figure Assignments is used to assign key figures to sales and operations planning (SOP) documents. This code is used to define the key figures that are used in the SOP documents. 
  
  Functionality: 
  The MC8Z - SOP => Key Figure Assignments transaction code allows users to assign key figures to SOP documents. This includes assigning key figures such as sales quantity, sales value, and stock quantity. The key figures can be assigned to the document header or to individual items in the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC8Z - SOP => Key Figure Assignments into the command field. 
  2. Select the document type and enter the document number. 
  3. Select the key figure that you want to assign and enter the value for it. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different key figures available in order to make sure they are assigning the correct ones for their SOP documents. Additionally, users should make sure that they are entering accurate values for each key figure in order to ensure accurate results from their SOP documents.