How to use WENOLINKS - Deactivate Link

SAP Transaction Code - Details

• Transaction Code: WENOLINKS

  Description: Deactivate Link

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Internal Whse Processes > Communication with External Systems > ALE Administration > Runtime Settings > Deactivate Links
  • Tools > ALE > ALE Administration > Runtime Settings > Deactivate Links

• • Program: SAPNOLINKS

    Screen: 100

    Authorization Object:

  • Development Package: SED

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WENOLINKS - Deactivate Link

  
  Overview: 
  The SAP transaction code WENOLINKS is used to deactivate a link between two objects in the SAP system. This code is used to remove the link between two objects, such as a customer and a vendor, or a material and a vendor. 
  
  Functionality: 
  The WENOLINKS transaction code is used to deactivate the link between two objects in the SAP system. This code can be used to remove the link between two objects, such as a customer and a vendor, or a material and a vendor. The code can also be used to delete links between documents, such as an invoice and an order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WENOLINKS into the command field of the SAP system. 
  2. Select the object type for which you want to deactivate the link. 
  3. Enter the object number for which you want to deactivate the link. 
  4. Select the object type for which you want to deactivate the link from the list of available objects. 
  5. Enter the object number for which you want to deactivate the link from the list of available objects. 
  6. Confirm your selection by clicking on “Deactivate Link” button. 
  7. The link between two objects will be deactivated and removed from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have unintended consequences if used incorrectly or without proper authorization. It is also important to ensure that all necessary backups are taken before using this transaction code, as it cannot be undone once it has been executed.