/SCWM/V_T346L_PI - Définir files attente pr inventaire

SAP Transaction Code - Details

• Transaction Code: /SCWM/V_T346L_PI

  Description: Définir files attente pr inventaire

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCWM/IMG_EN

    Package Description: IMG for english objects

    Parent Package: /SCWM/MAIN

  • Module/Component: SCM-EWM

    Description: Extended Warehouse Management

Smart SAP Assistant

• SAP Tcode: /SCWM/V_T346L_PI - Définir files attente pr inventaire

  
  Overview: 
  The SAP transaction code /SCWM/V_T346L_PI is used to define queues for physical inventory. This transaction code is used to create and maintain queues for physical inventory documents. It allows users to assign a queue to a physical inventory document, which can then be used to control the flow of documents in the system. 
  
  Functionality: 
  The /SCWM/V_T346L_PI transaction code allows users to define queues for physical inventory documents. This includes creating and maintaining queues, assigning a queue to a physical inventory document, and controlling the flow of documents in the system. The queues can be used to control the flow of documents in the system, as well as to ensure that all documents are processed in the correct order. 
  
  Step-by-step How to Use: 
  1. Access the /SCWM/V_T346L_PI transaction code in SAP. 
  2. Enter the name of the queue you want to create or maintain. 
  3. Enter the description of the queue you want to create or maintain. 
  4. Assign a queue to a physical inventory document by entering its number in the “Queue” field. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and difficult to understand at first. Additionally, users should ensure that all queues are properly maintained and updated regularly, as this will help ensure that all documents are processed in the correct order.