How to use WSPK - Aufarbeiten Prot. "fehl.Mat.-Segm."


SAP Transaction Code - Details

  • Transaction Code: WSPK

    Description: Aufarbeiten Prot. "fehl.Mat.-Segm."

    Release: S/4HANA and ECC 6

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    • Program: RWSORT19

      Screen: 1000

      Authorization Object: W_TRAN_CCR

    • Development Package: WSOR

      Package Description:

      Parent Package:

    • Module/Component:

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Smart SAP Assistant

  • SAP Tcode: WSPK - Aufarbeiten Prot. "fehl.Mat.-Segm."
    
    Overview: 
    The SAP transaction code WSPK is used to complete missing material segments in the log. It is a part of the Logistics Information System (LIS) and is used to maintain the material segmentation data in the system. 
    
    Functionality: 
    The WSPK transaction code allows users to complete missing material segments in the log. It enables users to view and edit existing material segmentation data, as well as add new material segments. The transaction code also allows users to delete existing material segments and create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the WSPK transaction code into the SAP command field. 
    2. Select the “Complete Missing Material Segments” option from the menu. 
    3. Enter the material number for which you want to complete missing segments. 
    4. Select the “Create” option to create a new material segment or select “Edit” to edit an existing one. 
    5. Enter the required information for the new or edited material segment and save your changes. 
    6. Repeat steps 4 and 5 for any additional material segments that need to be completed or edited. 
    7. Once all changes have been made, select “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that when using this transaction code, users should always double-check their entries before saving them in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, users should be aware that any changes made using this transaction code will be reflected in all related documents and reports, so it is important to make sure that all changes are correct before saving them.
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