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W_STW_WE_0007N - Grouping of Business Transactions for Stock Adjustment

W_STW_WE_0007N - Grouping of Business Transactions for Stock Adjustment

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
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In this Customizing activity, you make the system settings that define the permitted business transactions for goods movement. The business transactions that are entered here are displayed in a dropdown list on the input screen when the Search help for the Business Trans. field is called.

To simplify the assignment to sites, one grouping schema is defined as the standard. It is then automatically called for sites that have not been assigned a grouping schema.

  1. Define the business transactions that are relevant for goods movement in the application.
  2. Define one or more grouping schemas depending on the requirements of your business process for each site.
  3. Assign the required business transactions to each grouping schema and maintain the additional control parameters for each business transaction.
  4. Flag a grouping schema as standard on the overview screen of the grouping schemas. You must set this flag even if you only use one grouping schema.
  5. Assign the grouping schema to your site. You do not need to make an entry for sites that use the standard grouping schema.






CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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