CMM_PEV_CALC - VFP : générer réserve de travail

SAP Transaction Code - Details

• Transaction Code: CMM_PEV_CALC

  Description: VFP : générer réserve de travail

  Release: S/4HANA and ECC 6

• • Program: MEV_CREATE_WL

    Screen: 1000

    Authorization Object:

  • Development Package: LOG_CMM_MEV_GEN_UI

    Package Description: Period-End Valuation UI

    Parent Package: LOG_CMM_MEV_GENERAL

  • Module/Component: LO-CMM

    Description: Commodity Management in Logistics

Smart SAP Assistant

• SAP Tcode: CMM_PEV_CALC - VFP : générer réserve de travail

  
  Overview:
  The SAP transaction code CMM_PEV_CALC is used to create a worklist of periodic evaluations (PEV) for a given period. This transaction code is used to generate a list of evaluations that need to be performed on a regular basis. 
  
  Functionality: 
  The CMM_PEV_CALC transaction code allows users to create a worklist of periodic evaluations for a given period. This list can be used to ensure that all evaluations are performed in a timely manner. The worklist can also be used to track the progress of the evaluations and to identify any areas that may need further attention. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMM_PEV_CALC in the command field. 
  2. Select the period for which you want to create the worklist. 
  3. Select the type of evaluation you want to include in the worklist. 
  4. Select the criteria for which you want to generate the worklist. 
  5. Click “Execute” to generate the worklist. 
  6. Review the generated worklist and make any necessary changes or adjustments. 
  7. Click “Save” to save the worklist for future use. 
  
  Other Recommendations: 
  It is recommended that users review their generated worklists regularly and make any necessary changes or adjustments as needed. Additionally, users should ensure that all evaluations are performed in a timely manner and that any areas that may need further attention are identified and addressed promptly.