MCV6 is a SAP tcode coming under CRM module and BBPCRM component. View some details about MCV6 tcode in SAP.
- MCV6 tcode used for : Call Up Indiv. Customer Prices List in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : MCV (R/3 application development: Sales Information System)
- ABAP Program : /1SDBF12L/RV14AK07
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
MCV6 related transaction codes
| Tcode | Note |
|---|---|
| MCV6 | Call Up Indiv. Customer Prices List |
| AKE5 | PCA Transfer Prices: Create Prices |
| AKE6 | PCA Transfer Prices: Change Prices |
| AKE7 | PCA Transfer Prices: Display Prices |
| F9HRVA_MT | Indiv. Val. Adjst. Proposal List |
| BSP_CRMD_CLMANAGEMNT | Call List Management |
| CRMC_CLM_CLDP | Call list determination procedures |
| CRMC_CLM_CLTYPES | Call list types |
| CRMC_TM_CLPROF0 | Call list profile maintenance |
| CRMD_TM_CLDIST | Call List Maintenance |
| CRMD_TM_CLMS | Call List Management |
| F9HC4 | GL Acct Assgmt, Indiv.Value Adjustmt |
| F9HC5 | GL Acct Assgmt, Indiv.Value Adjustmt |
| CRMC_CLM_CALLATTRS | Call Attributes |
| CRMC_CLM_CALLRESULTS | Call results |
Tables in the same package as MCV6
SAP tables in package MCV, which also contains transaction MCV6.
| Table | Description |
|---|---|
| S020 | SIS: Customer Potential Analysis |
| S131 | Doc. Payment Guarantee: Update Letter of Credit Values (LIS) |
| S135 | Value contract, target/release order value |
| TVSG | Sales Statistics Groups |
| S020E | S020 - Structure Information |
| TKSFK | Update Sequence: Sales Activity Processing Statistics: Headr |
| TMCW2 | Administrative Data for SIS Re-Setup |
| TVSFK | Update Group: Statistics (Header) |
| TVSFP | Update Group: Statistics (Item) |
| MCVSRFK | Statistically Relevant Fields for Order + Delivery Header |
| MCVSRFP | Statistically Relevant Fields for Order + Billing Document |