How to use MC.U - BCO:sél.analy.type art:entrée/sortie

SAP Transaction Code - Details

• Transaction Code: MC.U

  Description: BCO:sél.analy.type art:entrée/sortie

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Logistics > Inventory management > Material Pricing Groups > Material Type > Receipts/Issues
  • Information Systems > General Report Selection > Materials Management > Inventory Management > Inventory Information Systems > Material Pricing Groups > INVCO: Material Type Analysis Selection, Rec/Issues

• • Program: RMCB0800

    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.U - BCO:sél.analy.type art:entrée/sortie

  
  Overview:
  The SAP transaction code MC.U - INVCO Mat.Type Anal.Sel. Rec/Issues is used to analyze the material types of goods receipts and issues in the Inventory Controlling (INVCO) module. This transaction code allows users to view and analyze the material types of goods receipts and issues in order to identify any discrepancies or errors in the system. 
  
  Functionality: 
  The MC.U - INVCO Mat.Type Anal.Sel. Rec/Issues transaction code provides users with a detailed analysis of the material types of goods receipts and issues in the INVCO module. This analysis includes information such as the material type, quantity, value, and date of receipt or issue. The analysis also provides users with a comparison between the actual material type and the expected material type, allowing users to identify any discrepancies or errors in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC.U - INVCO Mat.Type Anal.Sel. Rec/Issues into the command field on the SAP Easy Access screen. 
  2. Select the “Goods Receipts” or “Goods Issues” option from the selection screen that appears. 
  3. Enter any additional selection criteria such as material type, quantity, value, or date range into the selection screen that appears after selecting either “Goods Receipts” or “Goods Issues” option from step 2 above. 
  4. Select “Execute” to generate a report containing an analysis of the material types of goods receipts and issues based on your selection criteria from step 3 above. 
  5. Review the report generated in step 4 above to identify any discrepancies or errors in the system related to material types of goods receipts and issues in INVCO module. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly in order to ensure that all goods receipts and issues are being processed correctly in INVCO module and that there are no discrepancies or errors related to material types of goods receipts and issues in INVCO module.