Correction work bench-SCWB Transaction code

Hi Friends,
I just want to Know the usage of Transaction code SCWB could you sort it out.
Regards
Dinesh

Hi,
SCWB: SAP Transaction Code for Correction Workbench.
Report used to generate SCWB is: SCWBENTR.
Also check:
www.transactioncodes.com/SAP/S/SCWB.html
Edited by: Neenu Jose on Nov 25, 2008 7:24 AM
Edited by: Neenu Jose on Nov 25, 2008 7:27 AM

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The consideration is nothing, it is purely based on the business requirement.
Following information may be useful.
SAP has provided some of the DME structures for different countries. like GB_BACS for GB etc.
If your client is not part of those structure, probably you are required to create your own structure. It also depends on the bank of your client. They may want the file in a different format. Therefore, you need to first talk to the bank and get a sample file in which they need the format.
You can create the DME structure by using transaction code DMEE - Tree Type is PAYM.
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Complete your FBZP settings - Importantly payment methods in country, select your DME structure.
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If there are no directory path maintained in OBPM4, then the file gets saved to temporary directory in AL11.
If you are using DME structure, then forget the classic payment medium.
1. First ask the bank for the format, file type etc. Ask bank for any document available.
2. The see for that country if SAP has provided any standard DME structure (Transaction Code DMEE - Tree Type PAYM)
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7. Run F110 - Check you have maintained your variant details properly for program RFFOAVIS_FPAYM
If you maintain all these steps correct, hope your DME file should get generated.
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May i know the Transaction codes

Hi all,
I wants to know the Transaction codes for the Below mentioned Object types,
Object type Short Description.PARA SPA/GPA Parameter
DOCT General Text
PRIN Printer Descrip
Thanx,
Girish.........

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DOCT General Text
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TM.

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We have implemented N-Step BADI BBP_WFL_APPROV_BADI For Approvals Levels in SRM.
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Please reply with your suggestions.
Thanks in advance.
Madhukar

Hi
Thanks for your reply.
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Workflow Item:
Workitem-ID        000002009126
Task                      WS90000040
Text                       Shopping Cart Approval N-Step 185522 (BADI)
Status                    STARTED
Statustext              In Process
Date                      09/24/2008
Time                     08:18:09
Node ID            Agent                    User                         State        Workitem       Created at
0040000000      Kotesh APP       APP_KOTESH          No workitem found
0040000002                                                                    No workitem found
0040000001      shiva APP         APP_SHIVA               No workitem found
0040000004                                                                    No workitem found
0040000003     shiva APP         APP_SHIVA               No workitem found
0040000006                                                                   No workitem found
0040000005      SM1                 NNA_FA_SM_1         No workitem found
0040000008                                                                   No workitem found
Regards
Madhu

Correction work bench-SCWB Transaction code

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