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How to use CRMBWST - Génér. DataSource pr obj. statut BW


CRMBWST - Overview

  • Transaction Code: CRMBWST

    Description: Génér. DataSource pr obj. statut BW

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLCRM_PSST

      Screen: 200

      Authorization Object:

    • Development Package: CRM_KAPX

      Package Description: BW Extraction Status from CRM

      Parent Package: BW_CONTENT

    • Module/Component: CA

      Description: Cross-Application Components


CRMBWST - Details

  • SAP Tcode: CRMBWST - Génér. DataSource pr obj. statut BW
    .
    
    Overview: 
    CRMBWST is a SAP transaction code used to generate a data source for BW status objects. It is used to create a data source for BW status objects in the SAP system. 
    
    Functionality: 
    CRMBWST is used to create a data source for BW status objects in the SAP system. This transaction code allows users to create a data source that can be used to monitor the status of BW objects in the system. The data source created by this transaction code can be used to monitor the status of BW objects such as InfoProviders, InfoObjects, and InfoPackages. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CRMBWST in the command field. 
    2. Select the “Generate DataSource” option from the menu. 
    3. Enter the name of the BW object you want to monitor in the “Object Name” field. 
    4. Select the “Generate” button to generate the data source for the selected BW object. 
    5. The generated data source will be displayed in the “DataSource” field. 
    6. Select the “Activate” button to activate the generated data source. 
    7. The activated data source can now be used to monitor the status of BW objects in the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other SAP transaction codes related to BW status objects before using CRMBWST, such as RSRV and RSRT, which are used

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CRMBWST - Related Tcodes

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  • CRMCFINANCEID - Gest. tranches de numéros: FINANCEID...


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