How to use WSE2 - Lieferantenartikelauslistung

SAP Transaction Code - Details

• Transaction Code: WSE2

  Description: Lieferantenartikelauslistung

  Release: S/4HANA and ECC 6

• • Program: RWSORT43

    Screen: 1000

    Authorization Object: W_TRAN_CCR

  • Development Package: WSOR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WSE2 - Lieferantenartikelauslistung

  
  Overview:
  The SAP transaction code WSE2 is used to discontinue vendors and materials in the SAP system. This code is used to ensure that the vendor or material is no longer available for use in the system. 
  
  Functionality: 
  The WSE2 transaction code allows users to discontinue vendors and materials in the SAP system. This code can be used to discontinue a single vendor or material, or multiple vendors and materials at once. The code also allows users to specify the date on which the vendor or material will be discontinued. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WSE2 into the command field. 
  2. Select the type of object you want to discontinue (vendor or material). 
  3. Enter the vendor or material number you want to discontinue. 
  4. Enter the date on which you want to discontinue the vendor or material. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a vendor or material has been discontinued, it cannot be reactivated in the system. Therefore, it is recommended that users double-check all information before discontinuing a vendor or material in order to avoid any mistakes.