How to use /IWWRK/92000008 -


SAP Transaction Code - Details

  • Transaction Code: /IWWRK/92000008

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /IWWRK/WF_ODC_DESIGNTIME

      Package Description: Workflow ODC Runtime for SAP Gateway - Design Time

      Parent Package: /IWWRK/WF_ODC

    • Module/Component: OPU-BSE-WFM

      Description: Gateway Business Workflow enablement


Smart SAP Assistant

  • SAP Tcode: /IWWRK/92000008 -
    
    Overview:
    The SAP transaction code /IWWRK/92000008 is used to create a new work center in the SAP system. It is used to define the characteristics of a work center, such as its location, capacity, and cost. 
    
    Functionality: 
    This transaction code allows users to create a new work center in the SAP system. It enables users to define the characteristics of the work center, such as its location, capacity, and cost. Additionally, it allows users to assign personnel to the work center and assign tasks to personnel. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /IWWRK/92000008 in the command field. 
    2. Enter the name of the work center in the “Work Center” field. 
    3. Enter the location of the work center in the “Location” field. 
    4. Enter the capacity of the work center in the “Capacity” field. 
    5. Enter the cost of the work center in the “Cost” field. 
    6. Assign personnel to the work center by entering their names in the “Personnel” field. 
    7. Assign tasks to personnel by entering them in the “Tasks” field. 
    8. Click “Save” to save your changes and create a new work center in SAP. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available when creating a new work center in SAP before using this transaction code. Additionally, it is recommended that users double-check all of their entries before saving their changes to ensure accuracy and avoid any potential errors or mistakes.
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