How to use TWGDS_CONFIRMATION - Confirmation report


SAP Transaction Code - Details

  • Transaction Code: TWGDS_CONFIRMATION

    Description: Confirmation report

    Release: S/4HANA and ECC 6

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    • Program: RWGDS_CONFIRMATION

      Screen: 1000

      Authorization Object: WGDS_SUB

    • Development Package: WGDS_UI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: TWGDS_CONFIRMATION - Confirmation report
    
    Overview:
    The SAP transaction code TWGDS_CONFIRMATION is used to generate a confirmation report. This report provides an overview of the goods and services that have been delivered to a customer. It is used to confirm the delivery of goods and services and to ensure that the customer has received what they ordered. 
    
    Functionality:
    The TWGDS_CONFIRMATION transaction code allows users to generate a confirmation report for goods and services that have been delivered to a customer. The report includes information such as the item number, description, quantity, and price of the goods or services delivered. It also includes any additional information such as discounts or taxes that may have been applied. 
    
    Step-by-step How to Use:
    1. Enter the transaction code TWGDS_CONFIRMATION in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Enter the delivery date in the Delivery Date field. 
    4. Enter the item number in the Item Number field. 
    5. Enter the quantity of items delivered in the Quantity field. 
    6. Enter any additional information such as discounts or taxes in the Additional Information field. 
    7. Click on Generate Report to generate the confirmation report for the goods and services delivered to the customer. 
    
    Other Recommendations:
    It is recommended that users review the confirmation report before sending it to customers to ensure accuracy and completeness of information. Additionally, users should keep a copy of all confirmation reports for their records in case there are any discrepancies between what was ordered and what was delivered.
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