How to use RWPOS_PARA - Pilot. file att. IDoc vol. aff. TPS


SAP Transaction Code - Details

  • Transaction Code: RWPOS_PARA

    Description: Pilot. file att. IDoc vol. aff. TPS

    Release: S/4HANA and ECC 6

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    • Program: RWPOS_PARA_ENQUEUE

      Screen: 1000

      Authorization Object:

    • Development Package: WPOS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: RWPOS_PARA - Pilot. file att. IDoc vol. aff. TPS
    
    Overview: 
    RWPOS_PARA is an SAP transaction code used to control the enqueue of POS sales IDOCs. It is used to ensure that the data is sent to the correct destination and that it is processed in the correct order. 
    
    Functionality: 
    RWPOS_PARA allows users to control the enqueue of POS sales IDOCs. This transaction code can be used to set up parameters for the enqueue process, such as the destination, priority, and order of processing. It also allows users to monitor the status of the enqueue process and view any errors that may have occurred. 
    
    Step-by-step How to Use: 
    1. Enter RWPOS_PARA in the SAP command field. 
    2. Select the “Parameters” tab. 
    3. Set up the parameters for the enqueue process, such as the destination, priority, and order of processing. 
    4. Select “Save” to save your changes. 
    5. Select “Execute” to start the enqueue process. 
    6. Monitor the status of the enqueue process and view any errors that may have occurred. 
    7. Select “Cancel” when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with RWPOS_PARA before using it in order to ensure that they are setting up parameters correctly and monitoring the status of the enqueue process properly. Additionally, users should ensure that they have all necessary permissions before using this transaction code in order to avoid any errors or issues with data security.
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