MCBI - Sélectionpour analyse du dom.activ.


SAP Transaction Code - Details

  • Transaction Code: MCBI

    Description: Sélectionpour analyse du dom.activ.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Inventory Management > Environment > Inventory Controlling > Standard Analyses > Material Pricing Groups > Business Area
    • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Stocks > Material groupings > Business Area
    • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Stocks > Material groupings > Business Area
    • Logistics > Logistics Controlling > Inventory Controlling > Standard Analyses > Material Pricing Groups > Business Area
  • Show technical details Hide technical details
    • Program: RMCB0500

      Screen: 1000

      Authorization Object: M_AUSW_MCC

    • 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: MCBI - Sélectionpour analyse du dom.activ.
    
    Overview:
    The SAP transaction code MCBI - INVCO Business Area Anal. Selection is used to analyze the business area of a company. It allows users to view and analyze the financial data of a business area in order to make informed decisions. 
    
    Functionality: 
    This transaction code provides users with a comprehensive view of the financial data of a business area. It allows users to view and analyze the financial data of a business area in order to make informed decisions. The data can be viewed in various formats such as tables, charts, and graphs. Additionally, users can filter the data by various criteria such as date, region, and product type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MCBI - INVCO Business Area Anal. Selection into the SAP system. 
    2. Select the desired business area from the list of available options. 
    3. Select the desired format for viewing the data (e.g., table, chart, graph). 
    4. Filter the data by date, region, or product type if desired. 
    5. View and analyze the financial data of the selected business area. 
    6. Make informed decisions based on the analysis of the data. 
    
    Other Recommendations: 
    It is recommended that users save their analysis results for future reference and comparison purposes. Additionally, users should be aware that this transaction code only provides an analysis of the financial data of a business area and does not provide any other information about the business area such as customer information or sales figures.
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