WA40 SAP transaction code
Adjust Alloc Tbl After Entering GR
The SAP transaction code WA40 refers to the SAP report RWAUFNWE. The SAP short description for transaction code WA40 is "Adjust Alloc Tbl After Entering GR".
Information about the SAP transaction code
| transaction code | WA40 |
| relevance | medium relevance |
| description | Adjust Alloc Tbl After Entering GR |
| Report | RWAUFNWE |
Similar transactions
WA/1 Create Mess. Cond. Tbl, Alloc Notif. WA/2 Ch. Mess. Cond. Tbl, Alloc. Notif. WA/3 Displ. Mess. Cond. Tbl, Alloc Notif. WA/4 Maint. Access Seq. (Mess.) Alloc Tbl WA/6 Maintain Mess. Schema, Alloc Tbl WA/7 Assign Doc. Type/Schema, Alloc Tbl WA/8 Ass. Mess. Type/Proc. Log, Alloc Tbl WA/9 Requirements for Messages, Alloc Tbl WA/A Mess.Deter., Alloc Tbl: Creat.Cond.R WA/B Mess.Deter.,Alloc Tbl: Chng Cond.Rec WA/C Mess.Deter.Alloc Tbl: Displ Cond.Rec WA/E Ass. Mess.Type/Proc.Log Alloc Tbl Gr WA00 Allocation Main Menu WA01 Create Allocation Table WA02 Change Allocation Table WA03 Display Allocation Table WA04 Alloc Tbl Processing: Plant Reply WA05 Alloc Tbl FDG: Generate POs WA06 Alloc Tbl FDG: Generate Deliveries WA07 Alloc Tbl FDG: Generate Wrhse Orders WA08 Generate Alloc. Table Follow-On Docs WA09 Deletion of Allocation Tables WA09H Allocation Table Emergency Deletion WA10 Generation for PO and OAPAC WA11 Message Bundling, Allocation Table WA12 Create Reminders/Accept Plnd Qties WA14 Reply, Plant WA15A Mess.Deter., Alloc Tbl: Creat.Cond.R WA15B Mess.Deter.,Alloc Tbl: Chng Cond.Rec WA15C Mess.Deter.Alloc Tbl: Displ Cond.Rec WA21 Create Allocation Rule WA22 Change Allocation Rule WA23 Display Allocation Rule WA30 Allocation Tables for Objects WA31 Allocation Table List WA35 Allocation Instruction WA40 Adjust Alloc Tbl After Entering GR WA50 Generate Allocation Rule WA51 Reassign Gen. Alloc Rules/Plant WA52 Alloc Rule Lists WA53 Create Selection Variants WA54 Generate Alloc Rule / Test RIS-L WA56 Generate Allocation Rule (SAP BW) WA60 Create Selection Variant for PO WA61 Create Sel. Var. for Del. Generation WAA01 WA Create (Auth-Apprvd Waste Genrtr) WAA02 WA Change (Auth-Apprvd Waste Genrtr) WAA03 WA Display (Auth-Apprvd Waste Gnrtr) WAA04 WA Extend (Auth.-Appr. Waste Gener.) WAA10 WA Create (Auth-Apprvd Waste Dispsr) WAA11 WA Change (Auth-Apprvd Waste Dispsr) WAA12 WA Display (AuthApprvd Waste Dispsr) WAA13 WA Extend (Auth.-Appr. Wst Disposer) WAA19 WA Create (AuthApprvd Waste Transp.) WAA20 WA Change (AuthApprvd Waste Transp.) WAA21 WA Display (AuthApprvd Waste Trnsp.) WAA22 WA Extend (Auth.-Appr. Wst Transp.) WAA23 WA Create (Authority) WAA24 WA Change (Authority) WAA25 WA Display (Authority) WAA26 WA Extend (Authority) WAAP Number Range Maintenance: EWA_APPROV WABCM1 Reconstruction of Credit Mgmt Data WACB01 Define Document Types WACBA Archive Posting Lists WACBL Restore Posting Lists WACBLR Delete Posting Lists from Archive WACCIA Archive Customer Settlements WACCIR Delete Archived Customer Settlements WACLA Archive Remuneration List WACLF Restore Vendor Billing Documents WACLFA Archive Vendor Billing Documents WACLFR Delete Billing Documents frm Archive WACLR Restore Remuneration Lists WACLRR Delete Remuner. Lists from Archive WACM01 Define Doc. Types: Disp. Processing WACM02 Define Doc. Cats for Follow-On Fctns WACM03 Define Operation Types WACM04 Define Follow-On Functions WACM10 Material Type/Inventory Mgmt Active WACM30 Parameters for Purchasing Management WACO02 Waste Workbench WACRL Restore Settlement Request Lists WACRLA Archive Settlement Request Lists WACRLR Delete Settle. Req.Lists frm Archive WACS1 Partner Type Customizing WACS2 License Type Customizing WACS3 Condition Type Customizing WACS4 Proof Type Customizing WACS6 Define Object Types for Integration WACSIA Activate Expense Settlements WACSIR Delete Archived Expense Settlements WACZR Restore Settlement Request WACZRA Archive Settlement Requests WACZRR Delete Settlem. Request from Archive WADC Number Range Maintenance: EWA_DISWAY WADI Number Range Maintenance: EWA_WAA130 WAE01 Create Entry Document WAE02 Change Entry Document WAE03 Display Entry Document
WAE10 Easy Entry WAEA Number Range Maintenance: EWA_ENTNAM WAFS Send Merchandise Category to AFS WAGE Number Range Maintenance: EWA_WAA100 WAHD1 Load Alternative Historical Data WAHD2 Change Alternative Historical Data WAHD3 Display Alternative Historical Data WAHD4 Delete Alternative Historical Data WAHDC AHD/PDF Customizing WAK0 Promotion management WAK1 Create promotion WAK10 Send reply f. promo. for each plant WAK11 Display promotion for each plant WAK12 Maintain promotion items WAK13 Promotion Change Documents WAK14 Report RWAKT310 (Promo for mat.) WAK15 Report RWAKT320 (promos for plant) WAK16 Price activation in background WAK17 Batch Allocation Table Generation WAK18 Batch Promotion Listing WAK19 Batch Promotion Announcement WAK2 Change promotion WAK20 Batch Supply Source Determination WAK3 Display promotion WAK4 Delete promotion WAK5 Initial screen - Subseq. processing WAK6 Initial scr.: overv. prices margins WAK7 List promotion materials for plant WAK8 Plant - materials in promotion WAKC Maintain promotion themes WAKN Output bundling promotions WAKV Promotion announcement preview WAM01 Create Disposal Documents WAM02 Edit Disposal Documents WAM03 Display Disposal Documents WAM04 Find Disposal Documents WAM05 Disposal Documents List Display WAMC Number Range Maintenance: EWA_MNANOC WAMI Number Range Maintenance: EWA_MNINO WAMR Number Range Maintenance: EWA_MNANOR WANP Number Range Maintenance: W_PARTNER WAP1 Edit Appointments Worklist WAP2 Change Appointments WAP3 Display Appointments WAP4 Appointments: Overview WAP5 Appointment, Departure WAP6 Change Appointment(Indiv. Maintnce) WAP7 Appointments: Plnd/Actual Comparison WAPRL Settlement Request List - ApplStatus WAPZR Payment Docs for Application Status WAR Worklist for Manual Corrections WAREPL Material Replacement WAST Copied to CBWABDT (Copy BP Config WATR Number Range Maintenance: EWA_WAA160 WATREE Call Master Data
more transactionsHere you will find a list of all SAP transaction codes