How to use MC+U - SIC : avoirs article - sélection

SAP Transaction Code - Details

• Transaction Code: MC+U

  Description: SIC : avoirs article - sélection

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Information System > Material > SIS: Material Credit Memos, Selec.
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Information System > Material > SIS: Material Credit Memos, Selec.
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Information System > Material > SIS: Material Credit Memos, Selec.
  • Logistics > Logistics Controlling > Sales Information System > Information System > Material > SIS: Material Credit Memos, Selec.
  • Information Systems > Logistics > Sales and distribution > Material > Credit memos
  • Information Systems > General Report Selection > Sales and Distribution > Information Systems > Material > SIS: Material - Credit Memos - Selection

• • Program: RMCV0200

    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+U - SIC : avoirs article - sélection

   Inv. Settlement
  
  Overview:
  The SAP transaction code MC+U - SIS Material Credit Memos, Selec. Inv. Settlement is used to process material credit memos and select invoice settlements in the SAP system. This transaction code is used to process credit memos for materials that have been returned or exchanged, as well as to settle invoices for materials that have been received. 
  
  Functionality: 
  This transaction code allows users to process material credit memos and select invoice settlements in the SAP system. It enables users to enter credit memos for materials that have been returned or exchanged, as well as to settle invoices for materials that have been received. The transaction code also allows users to view and edit existing credit memos and invoice settlements, as well as to delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC+U - SIS Material Credit Memos, Selec. Inv. Settlement into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar at the top of the screen. 
  3. Enter the relevant data for the material credit memo or invoice settlement you wish to process. 
  4. Select “Save” when you are finished entering data. 
  5. To view or edit an existing material credit memo or invoice settlement, select “Display” from the menu bar at the top of the screen and enter the relevant data for the document you wish to view or edit. 
  6. To delete an existing material credit memo or invoice settlement, select “Delete” from the menu bar at the top of the screen and enter the relevant data for the document you wish to delete. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized personnel who are familiar with SAP systems and processes. Additionally, it is recommended that users take care when entering data into this transaction code, as incorrect data can lead to errors in processing material credit memos and invoice settlements in SAP systems.