/SCWM/TYPE_WZ_E - Assist. pr types doc. (EM attendue)

SAP Transaction Code - Details

• Transaction Code: /SCWM/TYPE_WZ_E

  Description: Assist. pr types doc. (EM attendue)

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCWM/DLV_MD_CONF

    Package Description: Delivery Master Data and Customizing

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM-DLP

    Description: Delivery Processing

Smart SAP Assistant

• SAP Tcode: /SCWM/TYPE_WZ_E - Assist. pr types doc. (EM attendue)

  
  Overview:
  The SAP transaction code /SCWM/TYPE_WZ_E is an assistant for document types (EGR) in the Warehouse Management (WM) module. It is used to create and maintain document types for the EGR (External Goods Receipt) process. This transaction code allows users to define the document types that are used in the EGR process, as well as the associated parameters and settings. 
  
  Functionality:
  The /SCWM/TYPE_WZ_E transaction code provides users with a range of functionalities related to document types for the EGR process. It allows users to create new document types, edit existing ones, and delete obsolete ones. Additionally, it enables users to assign parameters and settings to each document type, such as the number of lines per page, the number of copies to be printed, and the type of printer to be used. 
  
  Step-by-step How to Use: 
  1. Access the /SCWM/TYPE_WZ_E transaction code in SAP. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the new document type and select “Save”. 
  4. Assign parameters and settings to the new document type by selecting “Parameters” from the menu bar at the top of the screen. 
  5. Select “Save” when finished assigning parameters and settings. 
  6. Select “Activate” from the menu bar at the top of the screen to activate the new document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available parameters and settings before creating a new document type using this transaction code. Additionally, users should ensure that all changes made are properly tested before activating them in order to avoid any potential issues or errors in production systems.