How to use WA05 - TableRépart. : générer commande ach.


SAP Transaction Code - Details

  • Transaction Code: WA05

    Description: TableRépart. : générer commande ach.

    Release: S/4HANA and ECC 6

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    • Program: SAPMW03A

      Screen: 110

      Authorization Object: W_TRAN_CCR

    • Development Package: WAUF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WA05 - TableRépart. : générer commande ach.
    
    Overview:
    The SAP transaction code WA05 is used to generate purchase orders (POs) from the allocation table FDG. This transaction code is used to create a PO for a specific material or service that is required for a project. 
    
    Functionality: 
    The WA05 transaction code allows users to create a PO from the allocation table FDG. This table contains information about the materials and services that are required for a project. The PO created using this transaction code will contain all the necessary information about the material or service, such as the quantity, price, and delivery date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WA05 in the command field. 
    2. Select the “Allocation Table FDG” option from the list of available options. 
    3. Enter the material or service that you want to purchase in the “Material/Service” field. 
    4. Enter the quantity of the material or service that you want to purchase in the “Quantity” field. 
    5. Enter the price of the material or service in the “Price” field. 
    6. Enter the delivery date of the material or service in the “Delivery Date” field. 
    7. Click on “Generate PO” button to generate a PO for the selected material or service. 
    
    Other Recommendations: 
    It is recommended that users check all the details of the PO before generating it, as any mistakes made in this step can lead to delays in delivery and other issues. Additionally, users should ensure that they have sufficient budget allocated for purchasing materials and services before generating a PO using this transaction code.
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Related SAP Transaction Codes

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