How to use MCGK - SIR: Materiales con selec.acces.vta.


SAP Transaction Code - Details

  • Transaction Code: MCGK

    Description: SIR: Materiales con selec.acces.vta.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RMCW2900

      Screen: 1000

      Authorization Object:

    • Development Package: MCW

      Package Description: R/3 application development: Retail Information System

      Parent Package: APPL

    • Module/Component: LO-RFM-OBS

      Description: Obsolete Functionality


Smart SAP Assistant

  • SAP Tcode: MCGK - SIR: Materiales con selec.acces.vta.
    
    Overview:
    The SAP transaction code MCGK is used to select materials with additional data in the system. This transaction code is part of the Materials Management (MM) module and is used to display and maintain material master records. 
    
    Functionality: 
    The MCGK transaction code allows users to select materials with additional data in the system. This includes selecting materials based on their characteristics, such as material type, material group, and plant. The selection criteria can be further refined by entering additional data such as material description, material number, and material group. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MCGK in the command field. 
    2. Enter the selection criteria for the materials you wish to select. 
    3. Click on the “Execute” button to display the list of materials that meet your selection criteria. 
    4. Select the materials you wish to view or edit by clicking on them in the list. 
    5. Make any necessary changes to the material master records and click “Save” when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different selection criteria available for selecting materials with additional data in the system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to material master records before attempting to do so.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MCGJ - SIR: TPV: Ajuste TPV - Selección...

  • MCGH - SIR: Selección cliente/material...

  • MCGL - SIR: Selección datos vta.de cliente...

  • MCH+ - WWIS: visualizar estructura eval....


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