How to use /SAPHT/DRMCNWL - Ship-and-Debit Contract Worklist

SAP Transaction Code - Details

• Transaction Code: /SAPHT/DRMCNWL

  Description: Ship-and-Debit Contract Worklist

  Release: ECC 6 only

• • Program: /SAPHT/RDRM_CONTRACT_WORKLIST

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /SAPHT/DRMCNWL - Ship-and-Debit Contract Worklist

  
  Overview:
  The SAP transaction code /SAPHT/DRMCNWL is used to access the Ship-and-Debit Contract Worklist. This worklist is used to manage the process of shipping and debiting goods and services to customers. It allows users to view and manage contracts, create invoices, and track the status of shipments. 
  
  Functionality: 
  The Ship-and-Debit Contract Worklist provides users with an overview of all contracts that need to be shipped and debited. It allows users to view the details of each contract, including the customer name, contract number, and delivery date. The worklist also provides users with the ability to create invoices for each contract, as well as track the status of shipments. 
  
  Step-by-step How to Use: 
  1. Access the Ship-and-Debit Contract Worklist by entering the transaction code /SAPHT/DRMCNWL in the command field. 
  2. Select a contract from the list of contracts displayed in the worklist. 
  3. View the details of the selected contract, including customer name, contract number, and delivery date. 
  4. Create an invoice for the selected contract by clicking on the “Create Invoice” button. 
  5. Track the status of shipments by clicking on the “Track Shipment” button. 
  
  Other Recommendations: 
  It is recommended that users regularly review their contracts in order to ensure that all shipments are delivered on time and invoices are created accurately. Additionally, users should take advantage of the tracking feature in order to monitor shipments and ensure that they are delivered as expected.