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Transaction Code: WAR
Description: Worklist for Manual Corrections
Release: S/4HANA and ECC 6
Program: REA_WORKLIST
Screen: 1000
Authorization Object:
Development Package: EE20_BRE
Package Description: IS-U Processing of Backlogs in Billing
Parent Package: IS-U/CCS
Module/Component: IS-U-BI
Description: Contract Billing
Overview: The SAP transaction code WAR is used to access the Worklist for Manual Corrections. This tool allows users to view and manage any manual corrections that need to be made in the system. It is a part of the SAP system that helps users keep track of any changes that need to be made in order to ensure accuracy and consistency. Functionality: The Worklist for Manual Corrections provides users with a list of all manual corrections that need to be made in the system. This list can be sorted by date, type, or status, allowing users to quickly identify and address any issues. The list also includes detailed information about each correction, such as the user who requested it, the date it was requested, and the status of the correction. Step-by-step How to Use: 1. Access the SAP transaction code WAR. 2. The Worklist for Manual Corrections will appear on the screen. 3. Sort the list by date, type, or status as needed. 4. Select a correction from the list and review its details. 5. Make any necessary changes to complete the correction. 6. Save your changes and close the window. Other Recommendations: It is important to regularly check the Worklist for Manual Corrections in order to ensure accuracy and consistency in the system. Additionally, it is recommended that users document any changes they make in order to keep track of their progress and ensure that all corrections are completed correctly.