How to use WE85_INBOUND - Rule Name Creation for Inbound Proc.

SAP Transaction Code - Details

• Transaction Code: WE85_INBOUND

  Description: Rule Name Creation for Inbound Proc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: SED

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WE85_INBOUND - Rule Name Creation for Inbound Proc.

  
  Overview:
  WE85_INBOUND is a transaction code used in SAP to create a rule name for inbound processing. This transaction code is used to define the rules for inbound processing of documents, such as purchase orders, invoices, and delivery notes. 
  
  Functionality: 
  WE85_INBOUND allows users to create rules for inbound processing of documents. These rules can be used to define the conditions under which documents are accepted or rejected. The rules can also be used to determine how documents are processed and stored. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WE85_INBOUND into the command field. 
  2. Enter the name of the rule you want to create in the Rule Name field. 
  3. Select the type of document you want to process from the Document Type drop-down menu. 
  4. Enter the conditions for acceptance or rejection of documents in the Conditions field. 
  5. Select the action you want to take when a document is accepted or rejected from the Action drop-down menu. 
  6. Click on Save to save your rule. 
  7. Click on Activate to activate your rule. 
  
  Other Recommendations: 
  It is recommended that users test their rules before activating them to ensure that they are working as expected. Additionally, users should periodically review their rules and update them as needed to ensure that they are up-to-date with current business requirements and processes.