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Transaction Code: CMM_PEV_WL
Description: VFP : traiter réserve de travail
Release: S/4HANA and ECC 6
Program:
Screen: 0
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
Overview: CMM_PEV_WL is a SAP transaction code used to maintain the worklist of the Performance Evaluation (PEV) module. It is used to manage the list of tasks that need to be completed in order to complete the performance evaluation process. Functionality: The CMM_PEV_WL transaction code allows users to view, edit, and delete tasks from the worklist. It also allows users to assign tasks to other users, set deadlines, and track progress. Additionally, it provides an overview of the status of each task in the worklist. Step-by-step How to Use: 1. Enter the CMM_PEV_WL transaction code in the SAP command field. 2. The worklist will be displayed on the screen. 3. To view a task, select it from the list and click on “Display”. 4. To edit a task, select it from the list and click on “Change”. 5. To delete a task, select it from the list and click on “Delete”. 6. To assign a task to another user, select it from the list and click on “Assign”. 7. To set a deadline for a task, select it from the list and click on “Deadline”. 8. To track progress of a task, select it from the list and click on “Progress”. 9. When finished, click “Save” to save any changes made to the worklist. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in CMM_PEV_WL before using it for managing their worklist. Additionally, users should ensure that they have sufficient access rights before attempting to make any changes to the worklist or assign tasks to other users.
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