How to use /SCWM/TYPE_WZ - Assistant for Document Types


SAP Transaction Code - Details

  • Transaction Code: /SCWM/TYPE_WZ

    Description: Assistant for Document Types

    Release: S/4HANA only

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    • Program: /SCWM/TYPE_WIZARD

      Screen: 1000

      Authorization Object:

    • Development Package: /SCWM/DLV_MD_CONF

      Package Description: Delivery Master Data and Customizing

      Parent Package: /SCWM/MAIN

    • Module/Component: SCM-EWM-DLP

      Description: Delivery Processing


Smart SAP Assistant

  • SAP Tcode: /SCWM/TYPE_WZ - Assistant for Document Types
    
    Overview:
    The SAP transaction code /SCWM/TYPE_WZ is an assistant for document types. It is used to create and maintain document types in the Warehouse Management (WM) system. This transaction code is part of the Warehouse Management module in the SAP system. 
    
    Functionality: 
    The /SCWM/TYPE_WZ transaction code allows users to create and maintain document types in the WM system. It also allows users to assign document types to different WM processes, such as goods receipt, goods issue, and stock transfer. The transaction code also provides a list of all existing document types and their associated processes. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SCWM/TYPE_WZ into the command field. 
    2. Select “Create” to create a new document type. 
    3. Enter the required information for the new document type, such as name, description, and process type. 
    4. Select “Save” to save the new document type. 
    5. Select “Change” to edit an existing document type. 
    6. Enter the required information for the existing document type, such as name, description, and process type. 
    7. Select “Save” to save the changes made to the existing document type. 
    8. Select “Display” to view a list of all existing document types and their associated processes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different processes associated with each document type before creating or editing them in the WM system using this transaction code. Additionally, users should ensure that all changes made are properly tested before they are implemented in a production environment.
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