How to use MC(I - SIC : entrée cdes org.comm., sélect.

SAP Transaction Code - Details

• Transaction Code: MC(I

  Description: SIC : entrée cdes org.comm., sélect.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCV0300

    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(I - SIC : entrée cdes org.comm., sélect.

  
  Overview:
  The SAP transaction code MC(I - SIS SalesOrg. Inc.Orders Selection is used to select sales orders for a particular sales organization. It allows users to view and analyze sales orders based on various criteria such as customer, material, and order type. 
  
  Functionality:
  This transaction code enables users to select sales orders for a particular sales organization. It allows users to view and analyze sales orders based on various criteria such as customer, material, and order type. The selection criteria can be used to narrow down the list of orders that are displayed in the selection screen. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MC(I - SIS SalesOrg. Inc.Orders Selection in the command field of the SAP Easy Access screen. 
  2. Enter the selection criteria in the selection screen that appears. 
  3. Click on the execute button to display the list of orders that meet the selection criteria. 
  4. Select the desired order from the list and click on the display button to view its details. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various selection criteria available in this transaction code before using it. This will help them narrow down their search results more effectively and quickly find the desired order. Additionally, users should also be aware of any restrictions or limitations that may apply when using this transaction code.