How to use WPMA - POS-Download: Manuelle Anforderung


SAP Transaction Code - Details

  • Transaction Code: WPMA

    Description: POS-Download: Manuelle Anforderung

    Release: S/4HANA and ECC 6

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    • Program: RWDPOSAN

      Screen: 0

      Authorization Object:

    • Development Package: WPOS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WPMA - POS-Download: Manuelle Anforderung
    
    Overview:
    The SAP transaction code WPMA - POS Download Manual Request is used to manually download the Point of Sale (POS) data from the SAP system. This transaction code is used to download the POS data from the SAP system to a local file. 
    
    Functionality: 
    The WPMA - POS Download Manual Request transaction code allows users to manually download the POS data from the SAP system. This transaction code is used to download the POS data from the SAP system to a local file. The downloaded file can then be used for further analysis and reporting. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the transaction code WPMA - POS Download Manual Request. 
    2. Select the desired date range for which you want to download the POS data. 
    3. Select the desired output format for the downloaded file (e.g., CSV, Excel, etc.). 
    4. Click on “Download” button to start downloading the POS data from the SAP system. 
    5. Once the download is complete, you can view and analyze the downloaded file as per your requirements. 
    
    Other Recommendations: 
    It is recommended that users should always check and verify the downloaded file before using it for further analysis and reporting purposes. Additionally, users should also ensure that they have sufficient disk space available on their local machine before downloading large files from the SAP system.
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