How to use /SCWM/ACC_IMP_ERP - Admin. of Account Assignment Data

SAP Transaction Code - Details

• Transaction Code: /SCWM/ACC_IMP_ERP

  Description: Admin. of Account Assignment Data

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Interfaces > ERP Integration > Administration of Account Assignment Data

• • Program: /SCWM/RACC_IMP_ERP_UI

    Screen: 1000

    Authorization Object:

  • Development Package: /SCWM/ERP_INTEGRATION

    Package Description: ERP WME Integration

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-IF-ERP

    Description: Interface ERP

Smart SAP Assistant

• SAP Tcode: /SCWM/ACC_IMP_ERP - Admin. of Account Assignment Data

  
  Overview:
  The SAP transaction code /SCWM/ACC_IMP_ERP is used to administer account assignment data in the Warehouse Management (WM) system. This transaction code allows users to maintain and update account assignment data in the WM system, which is used to track and manage inventory in warehouses. 
  
  Functionality: 
  The /SCWM/ACC_IMP_ERP transaction code enables users to maintain and update account assignment data in the WM system. This includes creating new account assignments, editing existing ones, and deleting obsolete ones. The account assignment data is used to track and manage inventory in warehouses, such as tracking stock levels, managing stock movements, and calculating stock values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCWM/ACC_IMP_ERP into the command field. 
  2. Select the “Create” option to create a new account assignment. 
  3. Enter the required information for the new account assignment, such as the warehouse number, material number, and quantity. 
  4. Select “Save” to save the new account assignment. 
  5. To edit an existing account assignment, select the “Change” option and enter the required information for the account assignment that needs to be changed. 
  6. Select “Save” to save the changes made to the existing account assignment. 
  7. To delete an obsolete account assignment, select the “Delete” option and enter the required information for the account assignment that needs to be deleted. 
  8. Select “Save” to delete the obsolete account assignment from 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 not used correctly. Additionally, users should ensure that all changes made are properly documented so that they can be easily tracked and managed in case of any discrepancies or errors in the future.