How to use SWB_PROCUREMENT - Gérer conditions de lancement B2B

SAP Transaction Code - Details

• Transaction Code: SWB_PROCUREMENT

  Description: Gérer conditions de lancement B2B

  Release: S/4HANA and ECC 6

• • Program: SAPLSWB3

    Screen: 0

    Authorization Object:

  • Development Package: SWB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SWB_PROCUREMENT - Gérer conditions de lancement B2B

  
  Overview: 
  The SAP transaction code SWB_PROCUREMENT is used to maintain B2B start conditions in the SAP system. This transaction code is used to define the conditions for the start of a business-to-business (B2B) process. It is used to set up the parameters for the start of a B2B process, such as the type of process, the start date, and the end date. 
  
  Functionality: 
  The SWB_PROCUREMENT transaction code allows users to define the conditions for the start of a B2B process. This includes setting up parameters such as the type of process, the start date, and the end date. The transaction code also allows users to view and edit existing B2B start conditions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code SWB_PROCUREMENT in the command field. 
  2. Select “Create” to create a new B2B start condition or “Change” to edit an existing one. 
  3. Enter the required information such as type of process, start date, and end date. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure that B2B processes run smoothly and efficiently.