How to use FWOF - Modificar operación

FWOF - Overview

• Transaction Code: FWOF

  Description: Modificar operación

  Release: ECC 6 only

• • Program: SAPMF64O

    Screen: 110

    Authorization Object: FW_ORD_BUK

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FWOF - Details

• SAP Tcode: FWOF - Modificar operación

   type
  
  Overview: 
  The SAP transaction code FWOF is used to change the transaction type of a document in the SAP system. This transaction code is used to modify the type of a document, such as an invoice, order, or delivery note. 
  
  Functionality: 
  The FWOF transaction code allows users to change the type of a document in the SAP system. This can be done by entering the document number and selecting the new transaction type from a list of available options. The new transaction type will then be applied to the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FWOF into the command field. 
  2. Enter the document number for which you want to change the transaction type. 
  3. Select the new transaction type from the list of available options. 
  4. Click “Save” to apply the new transaction type to the document. 
  
  Other Recommendations: 
  It is important to note that changing a document’s transaction type can have an impact on other documents in the system, so it is important to be aware of any potential implications before making any changes. Additionally, it is recommended that users have a good understanding of SAP’s document types before attempting to use this transaction code.