How to use WRFAPC15 - Materialien in Einkaufslisten

SAP Transaction Code - Details

• Transaction Code: WRFAPC15

  Description: Materialien in Einkaufslisten

  Release: S/4HANA and ECC 6

• • Program: RWRF_APC_PLIMAT

    Screen: 1000

    Authorization Object:

  • Development Package: WRF_APC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRFAPC15 - Materialien in Einkaufslisten

  
  Overview: 
  WRFAPC15 is a transaction code used in SAP to manage materials in purchasing lists. It allows users to view, create, and edit purchasing lists for materials. It also provides information about the materials in the list, such as the quantity and price. 
  
  Functionality: 
  WRFAPC15 provides users with a comprehensive overview of the materials in their purchasing lists. It allows users to view, create, and edit purchasing lists for materials. It also provides information about the materials in the list, such as the quantity and price. Additionally, it allows users to add new materials to their purchasing lists and delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter WRFAPC15 into the SAP command field. 
  2. Select “Create” or “Change” from the menu that appears. 
  3. Enter the material number and quantity of the material you wish to add or change. 
  4. Enter the price of the material if you are creating a new list or changing an existing one. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with WRFAPC15 before using it for managing materials in purchasing lists. Additionally, users should ensure that they have all necessary information before creating or changing a purchasing list for materials, such as material numbers and prices.