Do you have any question about this t-code?
Transaction Code: /SCWM/VALUATION_CHG
Description: Modifier évaluation
Release: S/4HANA only
Program: /SCWM/PI_VALUATION
Screen: 100
Authorization Object:
Development Package: /SCWM/ERP_INTEGRATION
Package Description: ERP WME Integration
Parent Package: /SCWM/MAIN
Module/Component: SCM-EWM-IF-ERP
Description: Interface ERP
Overview: The SAP transaction code /SCWM/VALUATION_CHG is used to change the valuation of a material in the Warehouse Management system. This transaction code allows users to adjust the value of a material in the system, which can be used for various purposes such as inventory management and cost accounting. Functionality: This transaction code allows users to change the valuation of a material in the Warehouse Management system. The user can enter the material number, plant, and storage location to view the current valuation of the material. The user can then enter a new valuation for the material and save it in the system. Step-by-step How to Use: 1. Enter transaction code /SCWM/VALUATION_CHG in the command field. 2. Enter the material number, plant, and storage location of the material whose valuation needs to be changed. 3. View the current valuation of the material and enter a new valuation for it. 4. Click “Save” to save the new valuation in the system. Other Recommendations: It is important to note that this transaction code should only be used by users who are familiar with Warehouse Management systems and have an understanding of how valuations work in these systems. Additionally, users should ensure that they have sufficient authorization before using this transaction code.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
/SCWM/USER - Gestion des utilisateurs...
/SCWM/UNLOAD - Déchargement...
/SCWM/VALUATION_SET - Déterminer et définir les prix...
/SCWM/VAS - Administration ordres SAV...