How to use MCBK - Análisis grupos-art.: Selección BCO

MCBK - Overview

• Transaction Code: MCBK

  Description: Análisis grupos-art.: Selección BCO

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Inventory Management > Environment > Inventory Controlling > Standard Analyses > Material Pricing Groups > Material Group
  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Stocks > Material groupings > Material Group
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Stocks > Material groupings > Material Group
  • Logistics > Logistics Controlling > Inventory Controlling > Standard Analyses > Material Pricing Groups > Material Group

• • Program: RMCB0600

    Screen: 1000

    Authorization Object: M_AUSW_MCC

  • Development Package: MCB

    Package Description: R/3 application development: Inventory Controlling

    Parent Package: APPL

  • Module/Component: MM-IS-IC

    Description: Inventory Controlling

MCBK - Details

• SAP Tcode: MCBK - Análisis grupos-art.: Selección BCO

  
  Overview:
  The SAP transaction code MCBK - INVCO MatGrp Analysis Selection is used to analyze the material groups in the inventory. It provides a detailed overview of the material groups and their associated data. This helps to identify any discrepancies or issues in the inventory. 
  
  Functionality: 
  The MCBK - INVCO MatGrp Analysis Selection transaction code allows users to view and analyze the material groups in the inventory. It provides a detailed overview of the material groups and their associated data, such as stock levels, stock values, and average prices. This helps to identify any discrepancies or issues in the inventory. The transaction code also allows users to compare different material groups and analyze their performance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCBK - INVCO MatGrp Analysis Selection into the SAP command field. 
  2. Select the desired material group from the list of available material groups. 
  3. Select the desired analysis type from the list of available analysis types. 
  4. Select the desired output format from the list of available output formats. 
  5. Click “Execute” to generate the report. 
  6. Review and analyze the report to identify any discrepancies or issues in the inventory. 
  
  Other Recommendations: 
  It is recommended that users regularly review and analyze their material groups using this transaction code in order to ensure that their inventory is accurate and up-to-date. Additionally,