How to use IDCFM_USWS_WORKLIST - Wash Sales: Worklist

SAP Transaction Code - Details

• Transaction Code: IDCFM_USWS_WORKLIST

  Description: Wash Sales: Worklist

  Release: S/4HANA and ECC 6

• • Program: IDCFM_USWS_WORKLIST

    Screen: 1000

    Authorization Object:

  • Development Package: ID-CFM-US-FAMA

    Package Description: Treasury Localization USA: FAM

    Parent Package: ID-CFM-US

  • Module/Component: FI-LOC-TRM

    Description: Localization for Treasury

Smart SAP Assistant

• SAP Tcode: IDCFM_USWS_WORKLIST - Wash Sales: Worklist

  
  Overview:
  IDCFM_USWS_WORKLIST is a SAP transaction code used to access the Wash Sales Worklist. This worklist is used to manage and monitor the wash sales process. It allows users to view, edit, and delete wash sales documents. 
  
  Functionality:
  The Wash Sales Worklist provides users with an overview of all the wash sales documents that have been created. It also allows users to view the details of each document, such as the customer name, document number, and document date. Additionally, users can edit and delete existing documents as well as create new ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code IDCFM_USWS_WORKLIST in the command field. 
  2. The Wash Sales Worklist will be displayed. 
  3. To view a document, select it from the list and click on the “Details” button. 
  4. To edit or delete a document, select it from the list and click on the “Edit” or “Delete” button respectively. 
  5. To create a new document, click on the “Create” button and enter the required information. 
  6. Once all changes have been made, click on the “Save” button to save them. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Wash Sales Worklist before using it for any transactions. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.