How to use WACS4 - Customizing Nachweisarten

SAP Transaction Code - Details

• Transaction Code: WACS4

  Description: Customizing Nachweisarten

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: WACS4 - Customizing Nachweisarten

  
  Overview:
  The SAP transaction code WACS4 is used to customize the proof type in the SAP system. It is used to define the types of proofs that can be used in the system, such as invoices, delivery notes, and other documents. This code is part of the SAP Warehouse Management (WM) module. 
  
  Functionality: 
  The WACS4 transaction code allows users to customize the proof type in the SAP system. This includes defining the types of proofs that can be used in the system, such as invoices, delivery notes, and other documents. It also allows users to set up rules for how these proofs should be handled and stored. Additionally, it allows users to define which documents are required for certain processes and how they should be handled. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WACS4 in the command field. 
  2. Select “Proof Type” from the drop-down menu. 
  3. Enter a name for the proof type and select “Create”. 
  4. Enter a description for the proof type and select “Save”. 
  5. Select “Define Rules” from the menu bar and enter the rules for how this proof type should be handled and stored. 
  6. Select “Save” when finished. 
  7. Select “Activate” from the menu bar to activate the proof type in the system. 
  8. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Warehouse Management (WM) module and its related processes and procedures. Additionally, it is recommended that users test any changes made using this transaction code before activating them in production systems.