How to use MC(A - SIC : client - entrée cdes - sélect.

SAP Transaction Code - Details

• Transaction Code: MC(A

  Description: SIC : client - entrée cdes - sélect.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Information System > Customer > SIS: Customer,Inc.Orders - Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Information System > Customer > SIS: Customer,Inc.Orders - Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Information System > Customer > SIS: Customer,Inc.Orders - Selection
  • Logistics > Logistics Controlling > Sales Information System > Information System > Customer > SIS: Customer,Inc.Orders - Selection
  • Information Systems > Logistics > Sales and distribution > Customer > Incoming orders
  • Information Systems > General Report Selection > Sales and Distribution > Information Systems > Customer > SIS: Customer,Inc.Orders - Selection

• • Program: RMCV0100

    Screen: 1000

    Authorization Object:

  • Development Package: MCS

    Package Description: R/3 application development: Logistics Information Warehouse

    Parent Package: APPL

  • Module/Component: LO-LIS-DC

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: MC(A - SIC : client - entrée cdes - sélect.

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  Overview: 
  The SAP transaction code MC(A - SIS Customer,Inc.Orders - Selection) is used to select customer orders from the Sales Information System (SIS). It allows users to view and analyze customer orders in the system. 
  
  Functionality: 
  This transaction code enables users to select customer orders from the SIS. It provides a list of customer orders that can be filtered by various criteria such as order type, order status, and customer name. The list of orders can then be used for further analysis or processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC(A - SIS Customer,Inc.Orders - Selection) in the command field. 
  2. Select the desired criteria for filtering the list of customer orders. 
  3. Click on “Execute” to generate the list of customer orders based on the selected criteria. 
  4. The list of customer orders can then be used for further analysis or processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering the list of customer orders before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and process customer orders in the system before using this transaction code.