How to use WPUF - Simulation inb. proc. FI/CO document

SAP Transaction Code - Details

• Transaction Code: WPUF

  Description: Simulation inb. proc. FI/CO document

  Release: S/4HANA and ECC 6

• • Program: SAPMWPUK

    Screen: 3000

    Authorization Object:

  • Development Package: WPOS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WPUF - Simulation inb. proc. FI/CO document

  
  Overview: 
  The SAP transaction code WPUF is used to simulate the inbound processing of FI/CO documents. This code is used to test the functionality of the inbound processing of documents before they are actually posted. 
  
  Functionality: 
  The WPUF transaction code allows users to simulate the inbound processing of FI/CO documents. This includes simulating the posting of documents, such as invoices, payments, and other financial documents. The simulation allows users to check for any errors or inconsistencies before actually posting the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WPUF into the SAP command field. 
  2. Select the document type that you want to simulate. 
  3. Enter the document number and other relevant information. 
  4. Click “Simulate” to begin the simulation process. 
  5. Review the results of the simulation and make any necessary changes before posting the document. 
  6. Once you are satisfied with the results, click “Post” to post the document. 
  
  Other Recommendations: 
  It is recommended that users always use this transaction code to simulate inbound processing of FI/CO documents before actually posting them. This will help ensure that all documents are posted correctly and without any errors or inconsistencies. Additionally, users should always review the results of the simulation before posting a document to ensure accuracy and completeness.