Do you have any question about this t-code?
Transaction Code: /SPE/OL19
Description: Génrer modèle répart. ERP => EWM
Release: S/4HANA and ECC 6
Program: /SPE/DISTRIB_MODEL_EWM
Screen: 1000
Authorization Object: S_TABU_DIS
Development Package: /SPE/IF_SERVICES
Package Description: Service tools for SPE Interfaces
Parent Package: ECC-SPE
Module/Component: LO-SPM-X
Description: Cross-Application Topics
Overview: The SAP transaction code /SPE/OL19 is used to generate a distribution model from ERP to EWM. This transaction code is used to transfer data from the ERP system to the EWM system. It is used to create a distribution model in the EWM system that can be used for various tasks such as creating outbound deliveries, creating transfer orders, and more. Functionality: The /SPE/OL19 transaction code is used to generate a distribution model from ERP to EWM. This transaction code is used to transfer data from the ERP system to the EWM system. It is used to create a distribution model in the EWM system that can be used for various tasks such as creating outbound deliveries, creating transfer orders, and more. The generated distribution model contains information about the source and destination locations, material master data, and other relevant information. Step-by-step How to Use: 1. Enter the transaction code /SPE/OL19 in the command field of the SAP GUI. 2. Enter the source and destination locations in the selection screen. 3. Select the material master data that needs to be transferred from ERP to EWM. 4. Click on “Execute” button to generate the distribution model in EWM. 5. The generated distribution model will be displayed on the screen. 6. Click on “Save” button to save the generated distribution model in EWM. 7. The generated distribution model will be available for use in various tasks such as creating outbound deliveries, creating transfer orders, and more. Other Recommendations: It is recommended that users should always check the generated distribution model before using it for any task in EWM system. This will ensure that all relevant information has been transferred correctly from ERP to EWM and that there are no errors or discrepancies in the generated distribution model.
/SPE/MQWL_SYS - Trait. files attente : param. syst....
/SPE/MQWL_CUS - Trait. files d'attente : Customizing...
/SPE/REDIR - Dialogue de transfert livr. entrante...
/SPE/REGISTER_NAVI - Connecter navig. depuis file attente...