How to use V_TWPIR - Control sales as per receipts

SAP Transaction Code - Details

• Transaction Code: V_TWPIR

  Description: Control sales as per receipts

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MD0C

    Package Description: Customizing R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: V_TWPIR - Control sales as per receipts

  
  Overview: 
  The SAP transaction code V_TWPIR is used to control sales as per receipts. It is a part of the Sales and Distribution (SD) module and is used to monitor the sales process. 
  
  Functionality: 
  V_TWPIR allows users to view and analyze sales data in order to ensure that the sales process is running smoothly. It provides an overview of the sales process, including the number of orders, delivery dates, and payment terms. It also allows users to view customer information, such as contact details and credit limits. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code V_TWPIR in the command field. 
  2. Select the desired sales organization from the drop-down menu. 
  3. Enter the desired date range for which you want to view sales data. 
  4. Select the desired output format (e.g., list, table, or graph). 
  5. Click “Execute” to generate the report. 
  6. Review the report and analyze the data as needed. 
  7. Click “Back” to return to the main menu or “Exit” to close the program. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in V_TWPIR before using it for analysis purposes. Additionally, users should ensure that they have access to all of the necessary data before running a report in order to get accurate results.