How to use WRF_PPW15 - Corriger budget vtes et act. promo.

SAP Transaction Code - Details

• Transaction Code: WRF_PPW15

  Description: Corriger budget vtes et act. promo.

  Release: S/4HANA and ECC 6

• • Program: RWRF_PPW_PROMOTION_BUGDET_CORR

    Screen: 1000

    Authorization Object:

  • Development Package: WRF_PPW_WORKBENCH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRF_PPW15 - Corriger budget vtes et act. promo.

  
  Overview: 
  WRF_PPW15 is a SAP transaction code used to correct promotion budgets in the Promotion Planning Workbench (PPW). It allows users to adjust the budget for a promotion and to update the budget in the PPW. 
  
  Functionality: 
  WRF_PPW15 enables users to make corrections to the budget of a promotion in the PPW. This includes adjusting the budget for a promotion, as well as updating the budget in the PPW. The transaction code also allows users to view and analyze the budget of a promotion, and to compare it with other promotions. 
  
  Step-by-step How to Use: 
  1. Enter WRF_PPW15 into the SAP command field. 
  2. Select the promotion you wish to adjust the budget for. 
  3. Enter the new budget amount for the promotion. 
  4. Click “Save” to update the budget in the PPW. 
  5. Click “Execute” to view and analyze the updated budget of the promotion. 
  6. Click “Compare” to compare this promotion’s budget with other promotions. 
  7. Click “Back” to return to the main menu of WRF_PPW15. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with WRF_PPW15 before using it, as it can be difficult to navigate without prior knowledge of its functions and features. Additionally, users should ensure that they have sufficient authorization before attempting to adjust budgets in WRF_PPW15, as unauthorized changes may result in errors or data loss.