How to use /XFT/SRM_DYN_REC_WL - Worklist

/XFT/SRM_DYN_REC_WL - Overview

• Transaction Code: /XFT/SRM_DYN_REC_WL

  Description: Worklist

  Release: ECC 6 only

• • Program: /XFT/SAPLSRM_DYN_REC_WL

    Screen: 100

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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/XFT/SRM_DYN_REC_WL - Details

• SAP Tcode: /XFT/SRM_DYN_REC_WL - Worklist

   for Dynamic Receipts
  
  Overview: 
  The SAP transaction code /XFT/SRM_DYN_REC_WL is used to access the Worklist for Dynamic Receipts in the SAP system. This transaction code is used to manage and monitor the dynamic receipts created in the system. 
  
  Functionality: 
  The Worklist for Dynamic Receipts provides an overview of all dynamic receipts created in the system. It allows users to view, edit, and delete dynamic receipts. It also allows users to create new dynamic receipts and assign them to different users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/SRM_DYN_REC_WL into the command field of the SAP system. 
  2. The Worklist for Dynamic Receipts will be displayed. 
  3. Use the search function to find specific dynamic receipts. 
  4. Select a dynamic receipt to view, edit, or delete it. 
  5. To create a new dynamic receipt, click on the “Create” button at the top of the screen. 
  6. Enter all necessary information and click “Save” to create the new dynamic receipt. 
  7. Assign the new dynamic receipt to a user by clicking on the “Assign” button at the top of the screen and selecting a user from the list of available users. 
  8. Click “Save” to save your changes and exit the Worklist for Dynamic Receipts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using