MCVV - SIC : diagnostic mise à jour facture

SAP Transaction Code - Details

• Transaction Code: MCVV

  Description: SIC : diagnostic mise à jour facture

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Simulate Update > Customer Billing Document
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Simulate Update > Customer Billing Document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Simulate Update > Customer Billing Document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Simulate Update > Customer Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Simulate Update > Customer Billing Document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Simulate Update > Customer Billing Document
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Simulate Update > Customer Billing Document
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Simulate Update > Customer Billing Document

• • Program: SAPMMCS3

    Screen: 513

    Authorization Object:

  • Development Package: MCS

    Package Description: R/3 application development: Logistics Information Warehouse

    Parent Package: APPL

  • Module/Component: LO-LIS-DC

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: MCVV - SIC : diagnostic mise à jour facture

  
  Overview:
  The SAP transaction code MCVV is used to update diagnosis information in a billing document. This code is part of the SAP System Information System (SIS) module. 
  
  Functionality:
  The MCVV transaction code allows users to update diagnosis information in a billing document. This includes updating the diagnosis number, description, and other related information. The updated information is then stored in the billing document and can be used for further processing. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MCVV in the command field. 
  2. Enter the billing document number in the “Billing Document” field. 
  3. Enter the diagnosis number in the “Diagnosis Number” field. 
  4. Enter the diagnosis description in the “Diagnosis Description” field. 
  5. Click “Save” to save the changes. 
  
  Other Recommendations:
  It is recommended that users check the accuracy of the diagnosis information before saving it in the billing document. Additionally, users should ensure that they have sufficient authorization to make changes to a billing document before proceeding with this transaction code.