How to use WAK18 - Cat.promoción de ventas en batch

SAP Transaction Code - Details

• Transaction Code: WAK18

  Description: Cat.promoción de ventas en batch

  Release: S/4HANA and ECC 6

• • Program: RWAKT220

    Screen: 1000

    Authorization Object:

  • Development Package: WAKT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WAK18 - Cat.promoción de ventas en batch

  
  Overview:
  The SAP transaction code WAK18 is used to generate a batch promotion listing. This listing provides an overview of all batches that have been promoted in the system. It can be used to track the progress of batches and to identify any potential issues. 
  
  Functionality: 
  The WAK18 transaction code allows users to generate a batch promotion listing. This listing provides an overview of all batches that have been promoted in the system. It includes information such as the batch number, material number, quantity, and status. The listing can be used to track the progress of batches and to identify any potential issues. 
  
  Step-by-step How to Use: 
  To generate a batch promotion listing using the WAK18 transaction code 
  1. Log into SAP and enter the WAK18 transaction code in the command field. 
  2. Enter the selection criteria for the batch promotion listing, such as material number, quantity, and status. 
  3. Click “Execute” to generate the listing. 
  4. The batch promotion listing will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review the batch promotion listing regularly to ensure that all batches are being promoted correctly and on time. Additionally, users should use this listing to identify any potential issues with batches and take corrective action as needed.