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Transaction Code: MCBM
Description: Sélection pour analyse du sect.activ
Release: S/4HANA and ECC 6
Menu Path:
Program: RMCB0700
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
Overview: The SAP transaction code MCBM - INVCO Division Analysis Selection is used to analyze the inventory of a company by division. It allows users to view the inventory of each division and compare it to the total inventory of the company. This helps users to identify any discrepancies or issues with the inventory of each division. Functionality: The MCBM - INVCO Division Analysis Selection transaction code provides users with a comprehensive view of the inventory of each division. It allows users to view the total inventory of each division, as well as the individual items in each division's inventory. This helps users to identify any discrepancies or issues with the inventory of each division. Additionally, it allows users to compare the inventory of each division to the total inventory of the company, which can help identify any potential problems or areas for improvement. Step-by-step How to Use: 1. Enter the transaction code MCBM - INVCO Division Analysis Selection into the SAP system. 2. Select the divisions you wish to analyze from the list provided. 3. View the total inventory for each selected division and compare it to the total inventory of the company. 4. View individual items in each division's inventory and compare them to the total inventory of the company. 5. Identify any discrepancies or issues with the inventory of each division and take appropriate action. Other Recommendations: It is recommended that users regularly review their divisions' inventories using this transaction code in order to ensure that all inventories are accurate and up-to-date. Additionally, it is recommended that users take appropriate action if any discrepancies or issues are identified in order to ensure that all inventories are accurate and up-to-date.
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