How to use CRMEWAORCM - EEWA : méthode de demande d'objet

SAP Transaction Code - Details

• Transaction Code: CRMEWAORCM

  Description: EEWA : méthode de demande d'objet

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_EEWA_BASE

    Package Description: SAP Waste and Recycling CRM Basis

    Parent Package: CRM_IU

  • Module/Component: CRM-WA

    Description: Waste Management

Smart SAP Assistant

• SAP Tcode: CRMEWAORCM - EEWA : méthode de demande d'objet

  
  Overview: 
  CRMEWAORCM is an SAP transaction code used to maintain the object request methods in the Enterprise Extension Warehouse (EEWA). It is used to define the methods that can be used to request objects from the EEWA. 
  
  Functionality: 
  The CRMEWAORCM transaction code allows users to maintain the object request methods in the EEWA. This includes creating, changing, and deleting object request methods. It also allows users to assign a method to a specific object type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMEWAORCM into the command field. 
  2. Select the “Create” button to create a new object request method. 
  3. Enter a name and description for the new method. 
  4. Select the “Save” button to save the new method. 
  5. Select the “Change” button to change an existing method. 
  6. Enter the name of the method you want to change and select “Continue”. 
  7. Make any necessary changes and select “Save” when finished. 
  8. Select the “Delete” button to delete an existing method. 
  9. Enter the name of the method you want to delete and select “Continue”. 
  10. Confirm that you want to delete the method and select “Yes” when prompted. 
  11. Select “Back” when finished with all changes and updates. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available object request methods before making any changes or updates in CRMEWAORCM transaction code. Additionally, users should always make sure that they have a backup of their data before making any changes or updates in this transaction code, as any mistakes could result in data loss or corruption.