How to use /SCWM/DLVPPFC - Actualiz.reg.cond.p.cond.planif.PPF


SAP Transaction Code - Details

  • Transaction Code: /SCWM/DLVPPFC

    Description: Actualiz.reg.cond.p.cond.planif.PPF

    Release: S/4HANA only

    Menu Path:

    • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Delivery Processing > Actions > Maintain Condition Records for PPF Schedule Conditions
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /SCWM/DELIVERY

      Package Description: Delivery

      Parent Package: /SCWM/MAIN

    • Module/Component: SCM-EWM-DLP

      Description: Delivery Processing


Smart SAP Assistant

  • SAP Tcode: /SCWM/DLVPPFC - Actualiz.reg.cond.p.cond.planif.PPF
    .
    
    Overview:
    The SAP transaction code /SCWM/DLVPPFC is used to maintain the scheduling conditions for the Post Processing Framework (PPF) in the Warehouse Management (WM) system. This transaction code allows users to create, change, and delete scheduling conditions for PPF actions. 
    
    Functionality: 
    The /SCWM/DLVPPFC transaction code enables users to maintain the scheduling conditions for PPF actions in the WM system. This includes creating, changing, and deleting scheduling conditions for PPF actions. The scheduling conditions are used to determine when a PPF action should be triggered. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SCWM/DLVPPFC in the command field of the SAP GUI. 
    2. Select the “Create” button to create a new scheduling condition for a PPF action. 
    3. Enter the necessary information such as the condition type, condition value, and description of the condition. 
    4. Select “Save” to save the new scheduling condition. 
    5. To change an existing scheduling condition, select it from the list and then select “Change”. 
    6. Make any necessary changes and then select “Save” to save them. 
    7. To delete an existing scheduling condition, select it from the list and then select “Delete”. 
    8. Confirm that you want to delete the condition by selecting “Yes” in the confirmation dialog box that appears. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will take effect immediately and cannot be undone without manually reversing them in the system. Therefore, it is recommended that users exercise caution when making changes using this transaction code and ensure that they are aware of any potential impacts before proceeding with any changes.
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