How to use WSTI_DOC - Retail Store Inventur: Beleganlage

SAP Transaction Code - Details

• Transaction Code: WSTI_DOC

  Description: Retail Store Inventur: Beleganlage

  Release: S/4HANA and ECC 6

• • Program: SAPLWSTI_DOC

    Screen: 100

    Authorization Object:

  • Development Package: WOST

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WSTI_DOC - Retail Store Inventur: Beleganlage

  
  Overview: 
  WSTI_DOC is a SAP transaction code used in the Retail Store Invoicing component of the SAP ERP system. It is used to create documents for invoicing in retail stores. 
  
  Functionality: 
  WSTI_DOC enables users to create documents for invoicing in retail stores. It allows users to enter customer information, select items to be invoiced, and generate an invoice document. The document can then be printed or emailed to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WSTI_DOC into the command field. 
  2. Enter the customer information, such as name, address, and contact details. 
  3. Select the items to be invoiced from the list of available items. 
  4. Generate an invoice document by clicking on the “Generate” button. 
  5. Print or email the invoice document to the customer. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of all customer information before generating an invoice document. Additionally, users should ensure that all items selected for invoicing are correct and up-to-date before generating an invoice document.