How to use WB2V - Messages for Supplier


WB2V - Overview

  • Transaction Code: WB2V

    Description: Messages for Supplier

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Global Trade Management > Trading Contract > Environment > Messages > Overview > For Supplier
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    • Program: RWBNWT03

      Screen: 1000

      Authorization Object:

    • Development Package: WB2B

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


WB2V - Details

  • SAP Tcode: WB2V - Messages for Supplier
     Invoice
    
    Overview:
    The SAP transaction code WB2V is used to display messages related to supplier invoices. This code is used to view and manage messages that are sent to suppliers regarding their invoices. It can also be used to view the status of the invoice and any other related information. 
    
    Functionality: 
    The WB2V transaction code allows users to view messages related to supplier invoices. This includes messages sent from the supplier, as well as messages sent from the company to the supplier. It also allows users to view the status of the invoice, such as whether it has been approved or rejected, and any other related information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WB2V in the command field. 
    2. Select the “Messages” tab. 
    3. Select the “Supplier Invoice” option from the drop-down menu. 
    4. Enter the supplier invoice number in the “Invoice Number” field. 
    5. Click “Execute” to view all messages related to the invoice number entered. 
    6. To view additional information about a message, select it from the list and click “Display”. 
    7. To delete a message, select it from the list and click “Delete”. 
    8. To send a new message, click “Create” and enter all necessary information in the fields provided. 
    9. Click “Save” when finished creating a new message or making changes to an existing one. 
    
    Other Recommendations: 
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WB2V - Related Tcodes


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