/SCWM/TYPE_WZ_OUT - Assistant pr types de doc. (sortie)

SAP Transaction Code - Details

• Transaction Code: /SCWM/TYPE_WZ_OUT

  Description: Assistant pr types de doc. (sortie)

  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_OUT - Assistant pr types de doc. (sortie)

  
  Overview:
  /SCWM/TYPE_WZ_OUT is a SAP transaction code used to manage document types for outbound deliveries in the SAP system. It is part of the Warehouse Management (WM) module and is used to define the document types for outbound deliveries. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete document types for outbound deliveries. It also allows users to assign a document type to a delivery type, assign a delivery type to a document type, and assign a delivery type to an item category. 
  
  Step-by-step How to Use: 
  1. Enter /SCWM/TYPE_WZ_OUT in the command field. 
  2. Select the “Create” button to create a new document type for outbound deliveries. 
  3. Enter the required information such as the document type name, description, and delivery type. 
  4. Select the “Save” button to save the new document type. 
  5. Select the “Change” button to change an existing document type for outbound deliveries. 
  6. Enter the required information such as the document type name, description, and delivery type. 
  7. Select the “Save” button to save the changes made to the existing document type. 
  8. Select the “Delete” button to delete an existing document type for outbound deliveries. 
  9. Enter the required information such as the document type name and description. 
  10. Select the “Save” button to delete the existing document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential issues or errors.