Ansicht
Dokumentation

BCST/SCWM/DLV_TRANSFER_TYPE - BCST/SCWM/DLV TRANSFER TYPE

BCST/SCWM/DLV_TRANSFER_TYPE - BCST/SCWM/DLV TRANSFER TYPE

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
SAP E-Book

You can use this BC Set to create the document and item types for the posting change process in Extended Warehouse Management (EWM).

You can only activate the BC Set /SCWM/DLV_TRANSFER_TYPE when setting up a system or recovering the sample Customizing entries.

IMG Activities

This BC Set creates the Customizing entries for the following IMG activities.

  • TWPR/ POR Posting Change Request

  • TWPR/ SPC Posting Change

  • TWPR/ POR Standard Item

  • TWPR/ SPC Posting Change Standard Item

All entries are warehouse-number-independent.

Read the documentation for the respective Customizing activities.

You can use the display and printing functions after selecting the BC Sets

Prerequisites

The cross-process settings contained in /SCWM/DLV_TRANSFER_PROF and /SCWM/DLV_TEXT must exist.

When you activate BC Sets, the system writes the values saved in the BC Set into the tables of the activation system. By doing so, the system overwrites entries that already exist in the original tables.

Note

Check whether entries already exist before activation. The system uses the data from the BC Set to overwrite entries with the same key.

Activation

On the SAP Easy Access screen, choose SAP Menu → Tools → Customizing → Business Configuration Sets → Activate BC Sets to activate the BC Sets.

Use the activation log to check that the BC Set was activated without errors.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2713 Date: 20240608 Time: 001244     sap01-206 ( 63 ms )