How to use MC-M - VIS : représentant - retours sélect.

SAP Transaction Code - Details

• Transaction Code: MC-M

  Description: VIS : représentant - retours sélect.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Information System > Sales employee > SIS: Employee - Returns, Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Information System > Sales employee > SIS: Employee - Returns, Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Information System > Sales employee > SIS: Employee - Returns, Selection
  • Logistics > Logistics Controlling > Sales Information System > Information System > Sales employee > SIS: Employee - Returns, Selection
  • Information Systems > Logistics > Sales and distribution > Sales organization > Sales employee > Returns
  • Information Systems > General Report Selection > Sales and Distribution > Information Systems > Sales Employee > SIS: Employee - Returns, Selection

• • Program: RMCV0500

    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-M - VIS : représentant - retours sélect.

  
  Overview:
  The SAP transaction code MC-M - SIS Employee - Returns, Selection is used to view and select employee returns in the SAP system. It allows users to view and select employee returns from the SAP system. 
  
  Functionality:
  This transaction code enables users to view and select employee returns from the SAP system. It provides a list of employee returns that can be selected for further processing. The list of employee returns can be filtered by various criteria such as company code, personnel area, personnel subarea, and personnel number. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MC-M - SIS Employee - Returns, Selection in the command field. 
  2. Select the desired criteria for filtering the list of employee returns. 
  3. Select the desired employee return from the list of results. 
  4. Click on “Display” to view the details of the selected employee return. 
  5. Click on “Select” to select the employee return for further processing. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various criteria available for filtering the list of employee returns before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and process employee returns before using this transaction code.