How to use MC.R - BCO : sél.analyse secteur : rotation

SAP Transaction Code - Details

• Transaction Code: MC.R

  Description: BCO : sél.analyse secteur : rotation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Logistics > Inventory management > Material Pricing Groups > Division > Inventory Turnover
  • Information Systems > General Report Selection > Materials Management > Inventory Management > Inventory Information Systems > Material Pricing Groups > INVCO: Division Analysis Selection, Turnover

• • Program: RMCB0700

    Screen: 1000

    Authorization Object:

  • Development Package: MCB

    Package Description: R/3 application development: Inventory Controlling

    Parent Package: APPL

  • Module/Component: MM-IS-IC

    Description: Inventory Controlling

Smart SAP Assistant

• SAP Tcode: MC.R - BCO : sél.analyse secteur : rotation

  
  Overview:
  The SAP transaction code MC.R - INVCO Division Anal. Sel. Turnover is used to analyze the turnover of a division or company code in the SAP system. It provides a detailed overview of the sales and purchase transactions for a given period of time. 
  
  Functionality: 
  This transaction code allows users to view the turnover of a division or company code in the SAP system. It provides a detailed overview of the sales and purchase transactions for a given period of time. The report can be filtered by company code, division, and date range. The report also includes information about the customer, vendor, and material number associated with each transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC.R - INVCO Division Anal. Sel. Turnover into the command field in the SAP system. 
  2. Select the company code and division you want to analyze from the drop-down menus. 
  3. Enter the date range for which you want to view the turnover data. 
  4. Click “Execute” to generate the report. 
  5. The report will display all sales and purchase transactions for the selected company code and division within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as MC50 - Inventory Analysis by Material Group, MC51 - Inventory Analysis by Vendor, and MC52 - Inventory Analysis by Customer before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it in their SAP system.