How to use WRF_PPW11 - Budget: Update Values

SAP Transaction Code - Details

• Transaction Code: WRF_PPW11

  Description: Budget: Update Values

  Release: S/4HANA and ECC 6

• • Program: RWRF_PPW_BUDG_ACCUMULATE

    Screen: 1000

    Authorization Object:

  • Development Package: WRF_PPW_WORKBENCH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRF_PPW11 - Budget: Update Values

  
  Overview: 
  WRF_PPW11 is a SAP transaction code used to update budget values in the system. It is part of the Budget Management module and is used to maintain budget values for cost centers, internal orders, and projects. 
  
  Functionality: 
  This transaction code allows users to update budget values in the system. It can be used to enter new budget values or modify existing ones. The budget values can be entered for cost centers, internal orders, and projects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WRF_PPW11 in the command field. 
  2. Select the type of budget value you want to update (cost center, internal order, or project). 
  3. Enter the budget value you want to update. 
  4. Enter the new budget value you want to set. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with appropriate authorization levels. Additionally, it is recommended that users back up their data before making any changes with this transaction code.