How to use WACM30 - Parameters for Purchasing Management

SAP Transaction Code - Details

• Transaction Code: WACM30

  Description: Parameters for Purchasing Management

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: WACM30 - Parameters for Purchasing Management

  
  Overview:
  Transaction code WACM30 is used to set parameters for Purchasing Management in SAP. It is used to define the default values for purchasing documents, such as purchase orders and contracts. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  WACM30 allows users to set parameters for Purchasing Management in SAP. This includes setting the default values for purchasing documents, such as purchase orders and contracts. It also allows users to define the default values for purchasing groups, document types, and item categories. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WACM30 in the command field. 
  2. Select the “Parameters” tab. 
  3. Select the “Defaults” tab. 
  4. Set the default values for purchasing documents, such as purchase orders and contracts. 
  5. Select the “Purchasing Groups” tab. 
  6. Set the default values for purchasing groups, document types, and item categories. 
  7. Save your changes by selecting “Save” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in WACM30 before making any changes to their system settings. Additionally, users should always make sure to back up their system before making any changes to ensure that any changes can be easily reversed if necessary.