WDK_APPNAV_CHECK - Check ext. appl. navigation custom.


SAP Transaction Code - Details

  • Transaction Code: WDK_APPNAV_CHECK

    Description: Check ext. appl. navigation custom.

    Release: S/4HANA and ECC 6

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    • Program: WDK_APPNAV_CHECKS

      Screen: 1000

      Authorization Object:

    • Development Package: WDK_TOOLS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WDK_APPNAV_CHECK - Check ext. appl. navigation custom.
    
    Overview:
    
    WDK_APPNAV_CHECK is a SAP transaction code used to check the external application navigation customizing. It is used to check the navigation customizing of external applications, such as SAP Fiori, in order to ensure that the navigation is configured correctly.
    
    Functionality:
    
    WDK_APPNAV_CHECK is used to check the navigation customizing of external applications. It checks the navigation customizing of external applications, such as SAP Fiori, and ensures that the navigation is configured correctly. The transaction code also allows users to view and edit the navigation customizing of external applications.
    
    Step-by-step How to Use:
    
    1. Enter transaction code WDK_APPNAV_CHECK in the command field. 
    2. Select the application you want to check from the list of available applications. 
    3. Select the navigation customizing you want to check from the list of available customizing options. 
    4. Check the navigation customizing for errors or inconsistencies. 
    5. If any errors or inconsistencies are found, edit the navigation customizing accordingly. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations:
    
    It is recommended that users familiarize themselves with the navigation customizing of external applications before using WDK_APPNAV_CHECK in order to ensure that they are able to identify any errors or inconsistencies in the navigation customizing quickly and accurately. Additionally, users should always save their changes before exiting the transaction code in order to ensure that their changes are applied correctly.
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