/SCWM/WB_SNAP_SET - Paramétrage instantanés pr décompte

SAP Transaction Code - Details

• Transaction Code: /SCWM/WB_SNAP_SET

  Description: Paramétrage instantanés pr décompte

  Release: S/4HANA only

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Settings > Billing > Settings for Snapshots

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCWM/BILLING_APPL

    Package Description: Warehouse Billing Application

    Parent Package: /SCWM/BILLING

  • Module/Component: SCM-EWM

    Description: Extended Warehouse Management

Smart SAP Assistant

• SAP Tcode: /SCWM/WB_SNAP_SET - Paramétrage instantanés pr décompte

   Documents
  
  Overview:
  The SAP transaction code /SCWM/WB_SNAP_SET is used to set up a snapshot for billing documents in the Warehouse Management (WM) system. This snapshot allows users to view the current status of the billing documents and make changes as needed. 
  
  Functionality: 
  The /SCWM/WB_SNAP_SET transaction code allows users to set up a snapshot for billing documents in the WM system. This snapshot provides an overview of the current status of the billing documents, including the document number, document type, and document date. It also allows users to make changes to the billing documents, such as changing the document type or adding additional information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCWM/WB_SNAP_SET into the command field. 
  2. Select the “Create” button to create a new snapshot for billing documents. 
  3. Enter the necessary information for the snapshot, such as document number, document type, and document date. 
  4. Select “Save” to save the snapshot. 
  5. Select “Display” to view the current status of the billing documents in the snapshot. 
  6. Make any necessary changes to the billing documents in the snapshot by selecting “Change” and entering new information. 
  7. Select “Save” to save any changes made to the billing documents in the snapshot. 
  8. Select “Back” to exit out of the transaction code and return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly review their snapshots for billing documents in order to ensure that all information is up-to-date and accurate. Additionally, users should be aware that any changes made to a billing document in a snapshot will not be reflected in other systems until it is saved and activated in those systems as well.