How to use /XLSO/WPC_CONFIG - Settings for Waitlist and Prebooking

SAP Transaction Code - Details

• Transaction Code: /XLSO/WPC_CONFIG

  Description: Settings for Waitlist and Prebooking

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /XLSO/WPC_CONFIG - Settings for Waitlist and Prebooking

  
  Overview:
  The SAP transaction code /XLSO/WPC_CONFIG is used to configure settings for waitlist and prebooking in the SAP system. This transaction code allows users to set up and manage waitlist and prebooking processes, such as setting up waitlist rules, defining prebooking rules, and managing waitlist and prebooking requests. 
  
  Functionality: 
  The /XLSO/WPC_CONFIG transaction code provides users with the ability to configure settings for waitlist and prebooking processes. This includes setting up waitlist rules, defining prebooking rules, and managing waitlist and prebooking requests. Additionally, users can view the status of waitlist and prebooking requests, as well as view the details of each request. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XLSO/WPC_CONFIG into the command field in the SAP system. 
  2. Select the “Waitlist Rules” tab to set up waitlist rules. 
  3. Select the “Prebooking Rules” tab to define prebooking rules. 
  4. Select the “Waitlist Requests” tab to view the status of waitlist requests. 
  5. Select the “Prebooking Requests” tab to view the status of prebooking requests. 
  6. Select a request from either tab to view its details. 
  7. Make any necessary changes or updates to the request details. 
  8. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tabs and options available in this transaction code before making any changes or updates to waitlist or prebooking requests. Additionally, users should ensure that all changes are properly saved before exiting the transaction code in order to avoid any data loss or errors in the system.