How to use /SAPMP/LE_LBA_WM - Display WM Documents for DTUC Pool

SAP Transaction Code - Details

• Transaction Code: /SAPMP/LE_LBA_WM

  Description: Display WM Documents for DTUC Pool

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > DTUC Pool with WM Data
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > DTUC Pool with WM Data
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Shipping > DTUC Pool with WM Data

• • Program: /SAPMP/CHECK_LBA_WORKLIST

    Screen: 1100

    Authorization Object:

  • Development Package: /SAPMP/VP_DTUC

    Package Description: MILL: DTUC

    Parent Package: DIMP

  • Module/Component: IS-MP-LE

    Description: Logistics Execution (LE) Enhancements

Smart SAP Assistant

• SAP Tcode: /SAPMP/LE_LBA_WM - Display WM Documents for DTUC Pool

  
  Overview:
  The SAP transaction code /SAPMP/LE_LBA_WM is used to display warehouse management documents for the DTUC pool. This transaction code is used to view and manage the documents related to warehouse management activities. 
  
  Functionality: 
  This transaction code allows users to view and manage warehouse management documents for the DTUC pool. It provides an overview of all documents related to warehouse management activities, such as stock transfers, goods receipts, and goods issues. It also allows users to view the status of each document, as well as any errors or warnings associated with it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPMP/LE_LBA_WM in the command field. 
  2. Select the “Display WM Documents for DTUC Pool” option from the menu. 
  3. Select the document type you wish to view from the list of available options. 
  4. The system will display a list of all documents related to warehouse management activities for the DTUC pool. 
  5. Select a document from the list and click on “Display” to view its details. 
  6. The system will display a detailed overview of the selected document, including its status, errors, and warnings. 
  7. To make changes to a document, select “Change” from the menu and make the necessary changes. 
  8. Once you have made all necessary changes, click on “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in this transaction code before attempting to use it. Additionally, users should ensure that they have sufficient authorization before attempting to make any changes to documents in this transaction code.