How to use WLMCO_PC_OBJ_PRODORD - WL Monitor - Mfg Orders & PCC

SAP Transaction Code - Details

• Transaction Code: WLMCO_PC_OBJ_PRODORD

  Description: WL Monitor - Mfg Orders & PCC

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Schedule Manager > Monitor Worklist for Product Cost Collector
  • Logistics > Production > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Schedule Manager > Monitor Worklist for Product Cost Collector
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Environment > Period-End Closing for Product Cost Collector > Schedule Manager > Monitor Worklist for Product Cost Collector

• • Program: RK_PEP_WLM_RUN

    Screen: 1000

    Authorization Object:

  • Development Package: KPEP_WORKLISTS_CO

    Package Description: Worklist in Schedule Manager: CO-Specific Objects

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: WLMCO_PC_OBJ_PRODORD - WL Monitor - Mfg Orders & PCC

   Objects
  
  Overview: 
  WLMCO_PC_OBJ_PRODORD is a SAP transaction code used to monitor manufacturing orders and production control objects. It is part of the WL Monitor (WLM) application, which is used to monitor and analyze production orders and production control objects. 
  
  Functionality: 
  This transaction code allows users to view and analyze the status of production orders and production control objects. It provides detailed information about the current status of the orders, including the order number, order type, order quantity, order status, and other related information. Additionally, it allows users to view the history of the orders, including any changes that have been made to them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLMCO_PC_OBJ_PRODORD into the SAP command field. 
  2. Select the desired order type from the drop-down menu. 
  3. Enter the order number in the Order Number field. 
  4. Click on “Execute” to view the details of the order. 
  5. To view the history of an order, click on “History” in the top right corner of the screen. 
  6. To view any changes that have been made to an order, click on “Changes” in the top right corner of the screen. 
  7. To view any related documents for an order, click on “Documents” in the top right corner of the screen. 
  8. To view any related notes for an order, click on “Notes” in the top right corner of the screen. 
  9. To exit this transaction code, click on “Back” in the top right corner of the screen or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for production monitoring and analysis purposes. Additionally, users should ensure that they have all necessary permissions before attempting to access or modify any orders or production control objects using this transaction code.