How to use MCOK - SIMQ: analyse clients, charges

SAP Transaction Code - Details

• Transaction Code: MCOK

  Description: SIMQ: analyse clients, charges

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Inspection > Info System > Inspection Lot > Key Figures for Customer > Work
  • Logistics > Quality Management > Quality Control > Key Figures > Customer > Inspection Lots > Work
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Info System > Inspection Lot > Key Figures for Customer > Work
  • Information Systems > Logistics > Quality management > Key Figures > Customer > Inspection Lots > Work
  • Information Systems > General Report Selection > Quality Management > Quality Inspection > Inspection Lot > Key Figures for Customer > Work
  • Information Systems > General Report Selection > Quality Management > Quality Control > KeyFigures > Customer > Inspection Lots > Work

• • Program: RMCQ1100

    Screen: 1000

    Authorization Object:

  • Development Package: QG03

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCOK - SIMQ: analyse clients, charges

  
  Overview:
  MCOK - QMIS Customer Analysis Expense is a SAP transaction code used to analyze customer expenses. It provides an overview of customer expenses and helps to identify areas where costs can be reduced. 
  
  Functionality:
  This transaction code allows users to view customer expenses in a variety of ways. It can be used to view customer expenses by month, quarter, or year. It also allows users to compare customer expenses across different periods of time. Additionally, it can be used to analyze customer expenses by product, region, or other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MCOK - QMIS Customer Analysis Expense into the SAP system. 
  2. Select the desired criteria for analyzing customer expenses (e.g., month, quarter, year, product, region). 
  3. Select the desired period of time for analysis (e.g., last month, last quarter, last year). 
  4. View the results of the analysis and identify areas where costs can be reduced. 
  
  Other Recommendations:
  It is recommended that users save their analysis results for future reference. Additionally, users should regularly review their customer expense analysis to ensure that costs are being managed effectively.