How to use EWAWDOSUBCNTR - Orden elim.resid.: Gestión subcontr.

SAP Transaction Code - Details

• Transaction Code: EWAWDOSUBCNTR

  Description: Orden elim.resid.: Gestión subcontr.

  Release: S/4HANA and ECC 6

• • Program: SAPLEEWA_WDORDERSUBCNTR

    Screen: 100

    Authorization Object:

  • Development Package: EEWA_WDOC

    Package Description: Package for Waste Disposal Order Cockpit

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-WA-PC

    Description: Processing

Smart SAP Assistant

• SAP Tcode: EWAWDOSUBCNTR - Orden elim.resid.: Gestión subcontr.

  
  Overview: 
  EWAWDOSUBCNTR is a SAP transaction code used to manage subcontractor handling in the WstDispOrder (Work Scheduling and Dispatching) module. This transaction code allows users to view, create, and edit subcontractor orders. 
  
  Functionality: 
  EWAWDOSUBCNTR enables users to manage subcontractor orders in the WstDispOrder module. This includes creating new orders, viewing existing orders, and editing existing orders. The transaction code also allows users to view the status of subcontractor orders, such as whether they are open or closed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EWAWDOSUBCNTR into the SAP command field. 
  2. Select the “Create” option to create a new subcontractor order. 
  3. Enter the necessary information for the order, such as the subcontractor name and order details. 
  4. Select “Save” to save the order. 
  5. To view an existing order, select the “Display” option and enter the order number. 
  6. To edit an existing order, select the “Change” option and enter the order number. 
  7. Make any necessary changes to the order and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the WstDispOrder module before using this transaction code, as it will help them better understand how to use it effectively. Additionally, users should ensure that they have all of the necessary information before creating or editing an order, as this will help them avoid any errors or delays in processing their orders.