How to use WB2SEL_OD - Selección entrega (p.herram.selec.)


SAP Transaction Code - Details

  • Transaction Code: WB2SEL_OD

    Description: Selección entrega (p.herram.selec.)

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: WB2B_TEW

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WB2SEL_OD - Selección entrega (p.herram.selec.)
    
    Overview: 
    WB2SEL_OD is a SAP transaction code used to select deliveries for the seltool. It is used to select deliveries for the seltool, which is a tool used to manage and monitor the delivery process. 
    
    Functionality: 
    WB2SEL_OD allows users to select deliveries for the seltool. It enables users to view and manage the delivery process, as well as monitor the progress of deliveries. The transaction code also allows users to filter and sort deliveries based on various criteria, such as delivery date, customer, and material. 
    
    Step-by-step How to Use: 
    1. Enter WB2SEL_OD in the SAP command field. 
    2. Select the desired criteria for filtering and sorting deliveries. 
    3. Select the desired deliveries from the list of available deliveries. 
    4. Confirm your selection by clicking “OK”. 
    5. The selected deliveries will be added to the seltool for further management and monitoring. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the seltool before using WB2SEL_OD, as this will help them better understand how to use the transaction code and manage their deliveries more effectively. Additionally, users should ensure that they have all necessary information before selecting deliveries, such as customer information and material details, in order to ensure accuracy in their selection process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • WB2SEL_MD - Sel.documento material (herram.sel.)...

  • WB2SEL_IV - Selección factura recibida...

  • WB2SEL_PO - Selección de documentos de compra...

  • WB2SEL_SHD - Selección sombra (p.herram.sel.)...


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