How to use WA60 - Création variantes sélect.pr cde ach

SAP Transaction Code - Details

• Transaction Code: WA60

  Description: Création variantes sélect.pr cde ach

  Release: S/4HANA and ECC 6

• • Program: RWWAGENB

    Screen: 1000

    Authorization Object: W_TRAN_CCR

  • Development Package: WAUF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WA60 - Création variantes sélect.pr cde ach

   History
  
  Overview: 
  WA60 is a transaction code used in SAP to create selection variants for PO History. It is used to create a selection variant for the PO History report, which can be used to view the history of purchase orders. 
  
  Functionality: 
  The WA60 transaction code allows users to create selection variants for the PO History report. This report can be used to view the history of purchase orders, including the date of creation, the vendor, and the amount of the order. The selection variant created with WA60 can be used to filter the results of the PO History report, allowing users to quickly find the information they need. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WA60 in the command field. 
  2. Enter a name for the selection variant in the Selection Variant field. 
  3. Select the fields you want to include in your selection variant from the list of available fields. 
  4. Enter any additional criteria you want to use to filter your results in the Criteria field. 
  5. Click Save to save your selection variant. 
  6. Click Execute to run your selection variant and view your results. 
  
  Other Recommendations: 
  It is recommended that users save their selection variants after creating them so that they can be reused in the future without having to recreate them each time. Additionally, users should be aware that some fields may not be available for selection when creating a selection variant with WA60, depending on their system configuration.