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Transaction Code: WXP40
Description: Display Manual Planning Variants
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: WIS_PLAN
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code WXP40 is used to display manual planning variants in the SAP system. It is a part of the SAP PP-MRP (Production Planning - Material Requirements Planning) module. Functionality: The WXP40 transaction code allows users to view and manage manual planning variants in the SAP system. It provides a list of all manual planning variants and their associated data, such as the variant name, description, and status. The transaction code also allows users to create, change, copy, and delete manual planning variants. Step-by-step How to Use: 1. Enter the transaction code WXP40 in the command field. 2. Select the “Display” option from the menu bar. 3. Enter the name of the manual planning variant you wish to view or manage. 4. Select the “Execute” button to view or manage the manual planning variant. 5. To create a new manual planning variant, select the “Create” option from the menu bar and enter the necessary information for the new variant. 6. To change an existing manual planning variant, select the “Change” option from the menu bar and enter any necessary changes for the variant. 7. To copy an existing manual planning variant, select the “Copy” option from the menu bar and enter any necessary changes for the copied variant. 8. To delete an existing manual planning variant, select the “Delete” option from the menu bar and confirm that you wish to delete it. 9. Select “Save” to save any changes made to a manual planning variant or select “Cancel” to discard any changes made to a manual planning variant. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always make sure that they have saved any changes made before exiting out of this transaction code in order to avoid any data loss or errors in their system.