How to use MCWRP - FK Simulation Invoice Document

SAP Transaction Code - Details

• Transaction Code: MCWRP

  Description: FK Simulation Invoice Document

  Release: S/4HANA and ECC 6

• • Program: SAPMMCS3

    Screen: 521

    Authorization Object:

  • Development Package: MCW

    Package Description: R/3 application development: Retail Information System

    Parent Package: APPL

  • Module/Component: LO-RFM-OBS

    Description: Obsolete Functionality

Smart SAP Assistant

• SAP Tcode: MCWRP - FK Simulation Invoice Document

  
  Overview:
  The SAP transaction code MCWRP - FK Simulation Invoice Document is used to simulate the creation of an invoice document in the SAP system. This transaction code is used to test the functionality of the invoice document before it is actually created. 
  
  Functionality: 
  The MCWRP - FK Simulation Invoice Document transaction code allows users to simulate the creation of an invoice document in the SAP system. This transaction code can be used to test the functionality of the invoice document before it is actually created. The simulation will show how the invoice document will look like and what data will be included in it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCWRP - FK Simulation Invoice Document into the command field. 
  2. Enter the necessary data for the invoice document, such as customer number, company code, and currency. 
  3. Click on “Simulate” to simulate the creation of the invoice document. 
  4. Review the results of the simulation and make any necessary changes before creating the actual invoice document. 
  5. Click on “Create” to create the actual invoice document in SAP. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code to test out any changes they make to an invoice document before creating it in SAP. This will ensure that all data is correct and that there are no errors in the invoice document before it is created.