How to use MC+2 - SIC : C.A. org.comm. - sélection

MC+2 - Overview

• Transaction Code: MC+2

  Description: SIC : C.A. org.comm. - sélection

  Release: S/4HANA and ECC 6

  Menu Path:

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

MC+2 - Details

• SAP Tcode: MC+2 - SIC : C.A. org.comm. - sélection

  
  Overview:
  The SAP transaction code MC+2 - SIS SalesOrg.Invoiced Sales, Selec. is used to view and analyze invoiced sales data for a particular sales organization. It provides a detailed overview of the sales organization's invoiced sales, including the total amount of invoiced sales, the number of invoices, and the average invoice amount. 
  
  Functionality: 
  This transaction code allows users to view and analyze invoiced sales data for a particular sales organization. It provides a detailed overview of the sales organization's invoiced sales, including the total amount of invoiced sales, the number of invoices, and the average invoice amount. Additionally, users can filter the data by date range, customer, product group, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MC+2 - SIS SalesOrg.Invoiced Sales, Selec. in the command field. 
  2. Select the desired sales organization from the drop-down list. 
  3. Enter any desired filters in the selection criteria fields (e.g., date range, customer, product group). 
  4. Click “Execute” to view and analyze the invoiced sales data for the selected sales organization. 
  
  Other Recommendations: 
  It is recommended that users save their selections as variants for future use. This will allow them to quickly access their desired data without having to re-enter all of their selection criteria each time they use this transaction code. Additionally, users should be aware that this transaction code only displays data for