How to use FWOP - Actualizar movim.área val.operativa


SAP Transaction Code - Details

  • Transaction Code: FWOP

    Description: Actualizar movim.área val.operativa

    Release: ECC 6 only

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    • Program: SAPMF64S

      Screen: 200

      Authorization Object: T_DEPOT

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  • SAP Tcode: FWOP - Actualizar movim.área val.operativa
    
    Overview:
    The SAP transaction code FWOP is used to update flows from the operational valuation area. This transaction code is used to update the flows of the operational valuation area in the system. It is used to ensure that the system is up-to-date with the latest information and that all data is accurate. 
    
    Functionality: 
    The FWOP transaction code allows users to update flows from the operational valuation area. This includes updating the flows of the operational valuation area in the system. This ensures that all data is accurate and up-to-date. The transaction code also allows users to view and edit existing flows, as well as create new ones. 
    
    Step-by-step How to Use: 
    To use the FWOP transaction code, users must first log into their SAP system. Once logged in, they can access the transaction code by entering “FWOP” into the command field. This will open up a window where users can view and edit existing flows, as well as create new ones. Users can then select which flow they would like to update and make any necessary changes. Once all changes have been made, users can save their changes and exit out of the window. 
    
    Other Recommendations: 
    It is important for users to be aware of any changes they make when using this transaction code, as it can have an impact on other areas of the system. Additionally, it is recommended that users regularly check for updates to ensure that their system is up-to-date with the latest information.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FWOK - Visualizar liquidación anulada...

  • FWOI - Vis.liquid.pedido contabilizada...

  • FWOS - Anular liquidación de orden...

  • FWPA_EMERGENCY - Cierre período ant.p.med.emergencia...


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