How to use /ILE/ANNXWGHT - PO\Contracts for annex updates

SAP Transaction Code - Details

• Transaction Code: /ILE/ANNXWGHT

  Description: PO\Contracts for annex updates

  Release: S/4HANA only

• • Program: /ILE/ANNXWGHT

    Screen: 1000

    Authorization Object:

  • Development Package: /ILE/ANNXMM

    Package Description: IL Localizatioon - Annexing in MM

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IL

    Description: Logistics Israel

Smart SAP Assistant

• SAP Tcode: /ILE/ANNXWGHT - PO\Contracts for annex updates

  
  Overview:
  The SAP transaction code /ILE/ANNXWGHT is used to update contracts and purchase orders (POs) with annexes. This code allows users to add, delete, or modify annexes in existing contracts and POs. 
  
  Functionality: 
  The /ILE/ANNXWGHT transaction code enables users to update contracts and POs with annexes. This includes adding, deleting, or modifying annexes in existing contracts and POs. The code also allows users to view the details of the annexes that have been added or modified. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ILE/ANNXWGHT into the command field. 
  2. Select the contract or PO that you want to update with an annex. 
  3. Select the “Add Annex” option if you want to add an annex to the contract or PO. 
  4. Enter the details of the annex that you want to add. 
  5. Select the “Delete Annex” option if you want to delete an existing annex from the contract or PO. 
  6. Select the annex that you want to delete from the list of existing annexes. 
  7. Select the “Modify Annex” option if you want to modify an existing annex in the contract or PO. 
  8. Enter the details of the changes that you want to make to the existing annex. 
  9. Select “Save” when you are done making changes to save them in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if used incorrectly. Additionally, users should always double-check their work before saving any changes made with this transaction code, as mistakes can be difficult to undo once they are saved in the system.