How to use OMWEB - Actual.alternativas valoración C

SAP Transaction Code - Details

• Transaction Code: OMWEB

  Description: Actual.alternativas valoración C

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MRY

    Package Description: Balance Sheet Valuation

    Parent Package: APPL

  • Module/Component: MM-IM-VP

    Description: Balance Sheet Valuation Procedures

Smart SAP Assistant

• SAP Tcode: OMWEB - Actual.alternativas valoración C

  
  Overview:
  The SAP transaction code OMWEB is used to maintain C Valuation Tracks. This transaction code is used to create, change, and display C Valuation Tracks in the system. It is used to define the valuation tracks for a material and the valuation classes that are assigned to it. 
  
  Functionality: 
  The OMWEB transaction code allows users to maintain C Valuation Tracks in the system. This includes creating new tracks, changing existing tracks, and displaying existing tracks. The tracks are used to define the valuation classes that are assigned to a material. The valuation classes are used to determine the value of a material in different scenarios. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMWEB into the command field. 
  2. Select the “Create” button to create a new C Valuation Track. 
  3. Enter the required information such as material number, track name, and valuation class. 
  4. Select “Save” to save the track. 
  5. To change an existing track, select the “Change” button and enter the required information. 
  6. To display an existing track, select the “Display” button and enter the required information. 
  7. Select “Save” to save any changes made to an existing track or select “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different valuation classes before using this transaction code as it will help them understand how each class affects the value of a material in different scenarios. Additionally, users should ensure that all changes made are saved before exiting the transaction code as any unsaved changes will be lost when exiting without saving them first.