How to use WB2V - Messages for Supplier

SAP Transaction Code - Details

• 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

• • Program: RWBNWT03

    Screen: 1000

    Authorization Object:

  • Development Package: WB2B

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• 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: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different functions that can be performed with it. Additionally, users should ensure that they have all necessary permissions before attempting to delete or create messages for supplier invoices, as this could have serious consequences if done incorrectly or without authorization.