How to use WRF_PPW12 - Budget : gest. prix pr grpe gest. px

SAP Transaction Code - Details

• Transaction Code: WRF_PPW12

  Description: Budget : gest. prix pr grpe gest. px

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WRF_PPW_WORKBENCH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRF_PPW12 - Budget : gest. prix pr grpe gest. px

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  Overview: 
  The SAP transaction code WRF_PPW12 is used to transfer budget data from the Price Planner to the Planning Group. This transaction code is part of the SAP Retail module and is used to ensure that the budget data is accurately transferred from one system to another. 
  
  Functionality: 
  WRF_PPW12 allows users to transfer budget data from the Price Planner to the Planning Group. This ensures that the budget data is accurately transferred and that it is up-to-date. The transaction code also allows users to view and edit the budget data before it is transferred. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code WRF_PPW12. 
  2. Select the Price Planner from which you want to transfer the budget data. 
  3. Select the Planning Group to which you want to transfer the budget data. 
  4. Review and edit the budget data as needed. 
  5. Click “Transfer” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users review and edit the budget data before transferring it, as this will ensure that it is accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may be in place when transferring budget data between systems.