How to use MC-Q - VIS : représentant - C.A. sélection

SAP Transaction Code - Details

• Transaction Code: MC-Q

  Description: VIS : représentant - C.A. sélection

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Information System > Sales employee > SIS: Employee - Sales Volume - Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Information System > Sales employee > SIS: Employee - Sales Volume - Selection
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Information System > Sales employee > SIS: Employee - Sales Volume - Selection
  • Logistics > Logistics Controlling > Sales Information System > Information System > Sales employee > SIS: Employee - Sales Volume - Selection
  • Information Systems > Logistics > Sales and distribution > Sales organization > Sales employee > Sales
  • Information Systems > General Report Selection > Sales and Distribution > Information Systems > Sales Employee > SIS: Employee - Sales 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-Q - VIS : représentant - C.A. sélection

  
  Overview:
  MC-Q - SIS Employee - Sales, Selection is a SAP transaction code used to view and analyze sales data for employees. It allows users to view sales data for individual employees, as well as compare sales performance across multiple employees. 
  
  Functionality:
  This transaction code provides users with the ability to view and analyze sales data for individual employees. It allows users to view sales data for a single employee or multiple employees, and compare sales performance across multiple employees. Additionally, users can filter the data by date range, product type, customer type, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MC-Q - SIS Employee - Sales, Selection into the SAP system. 
  2. Select the desired date range for the report. 
  3. Select the desired product type and customer type for the report. 
  4. Select the desired employee(s) for the report. 
  5. Click “Execute” to generate the report. 
  6. View and analyze the report results. 
  
  Other Recommendations:
  It is recommended that users save their reports in order to easily access them in the future. Additionally, users should be aware that this transaction code only provides access to sales data; it does not provide access to other types of employee data such as salary or attendance information.