How to use WRF_PPW10 - Budget: Assign Price Planner Group

SAP Transaction Code - Details

• Transaction Code: WRF_PPW10

  Description: Budget: Assign Price Planner Group

  Release: S/4HANA and ECC 6

• • Program: RWRF_PPW_USRGRP_BUDG_ASSIGN2

    Screen: 1000

    Authorization Object:

  • Development Package: WRF_PPW_WORKBENCH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRF_PPW10 - Budget: Assign Price Planner Group

  
  Overview: 
  The SAP transaction code WRF_PPW10 is used to assign a Price Planner Group to a budget. This allows the user to assign a specific Price Planner Group to a budget, which will then be used for the budgeting process. 
  
  Functionality: 
  The WRF_PPW10 transaction code allows the user to assign a Price Planner Group to a budget. This Price Planner Group will be used for the budgeting process, and will determine which prices are used for the budget. The Price Planner Group can be changed at any time, allowing the user to adjust the budget accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the WRF_PPW10 transaction code in the SAP system. 
  2. Select the budget that you want to assign a Price Planner Group to. 
  3. Select the Price Planner Group that you want to assign to the budget. 
  4. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct Price Planner Group is assigned to each budget, as this will determine which prices are used for the budgeting process. It is also important to regularly review and update the Price Planner Groups assigned to each budget, as this will ensure that the most up-to-date prices are being used for the budgeting process.