How to use WAK20 - Det.fte.aprovisionamiento en batch

SAP Transaction Code - Details

• Transaction Code: WAK20

  Description: Det.fte.aprovisionamiento en batch

  Release: S/4HANA and ECC 6

• • Program: RWAKT240

    Screen: 1000

    Authorization Object:

  • Development Package: WAKT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WAK20 - Det.fte.aprovisionamiento en batch

  
  Overview:
  The SAP transaction code WAK20 is used to determine the supply source for a batch. This transaction code is used to determine the source of supply for a batch of materials, such as a vendor or a plant. It is used to ensure that the right source of supply is chosen for the batch. 
  
  Functionality: 
  The WAK20 transaction code allows users to determine the source of supply for a batch of materials. It can be used to determine the source of supply from either a vendor or a plant. The transaction code also allows users to view and edit existing sources of supply for batches. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WAK20 in the command field. 
  2. Enter the material number and batch number in the appropriate fields. 
  3. Select the “Source Determination” button. 
  4. Select the source of supply from either a vendor or a plant. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the WAK20 transaction code before using it, as it can be complex and time-consuming to use. Additionally, users should ensure that they have all necessary information before using this transaction code, such as material numbers and batch numbers, in order to ensure accuracy and efficiency when determining sources of supply for batches.