How to use WVN2 - Réserve trav.déterm.prix pour org.


SAP Transaction Code - Details

  • Transaction Code: WVN2

    Description: Réserve trav.déterm.prix pour org.

    Release: S/4HANA and ECC 6

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    • Program: RWVKP010

      Screen: 1000

      Authorization Object: W_VKPR_VKO

    • Development Package: WVKP

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WVN2 - Réserve trav.déterm.prix pour org.
    
    Overview: 
    The SAP transaction code WVN2 is used to access the pricing worklist for an organization. This worklist contains all the pricing documents that have been created for the organization. It allows users to view, edit, and delete pricing documents. 
    
    Functionality: 
    The WVN2 transaction code provides users with a comprehensive overview of all the pricing documents that have been created for an organization. It allows users to view, edit, and delete pricing documents. Additionally, it provides users with the ability to create new pricing documents and assign them to specific organizational units. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WVN2 in the command field. 
    2. Select the organization for which you want to view the pricing worklist. 
    3. The pricing worklist will be displayed on the screen. 
    4. You can view, edit, and delete existing pricing documents from this list. 
    5. To create a new pricing document, click on the “Create” button at the top of the screen. 
    6. Enter all necessary information for the new document and assign it to an organizational unit. 
    7. Click “Save” to save your changes and add the new document to the worklist. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all necessary permissions before attempting to create or edit any pricing documents in order to avoid any potential issues or errors.
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