How to use WBF2 - Display GI/GR Diff. for Stck Trans.


SAP Transaction Code - Details

  • Transaction Code: WBF2

    Description: Display GI/GR Diff. for Stck Trans.

    Release: S/4HANA and ECC 6

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    • Program: RWBEF200

      Screen: 1000

      Authorization Object:

    • Development Package: WBEF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WBF2 - Display GI/GR Diff. for Stck Trans.
    
    Overview: 
    The SAP transaction code WBF2 is used to display the differences between goods issue (GI) and goods receipt (GR) documents for stock transfers. This transaction code is used to compare the quantity and value of goods issued and received in a stock transfer. 
    
    Functionality: 
    The WBF2 transaction code allows users to view the differences between GI and GR documents for stock transfers. It displays the quantity and value of goods issued and received in a stock transfer, as well as any discrepancies between them. This information can be used to identify any errors or discrepancies in the stock transfer process. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WBF2 in the SAP command field. 
    2. Enter the material number, plant, storage location, and movement type for the stock transfer you wish to view. 
    3. Select “Display” to view the differences between GI and GR documents for the selected stock transfer. 
    4. The system will display the quantity and value of goods issued and received in the stock transfer, as well as any discrepancies between them. 
    5. Select “Back” to return to the previous screen or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users review any discrepancies between GI and GR documents for stock transfers on a regular basis to ensure accuracy in their inventory management processes. Additionally, users should ensure that all relevant information is entered correctly when entering a stock transfer into SAP, as incorrect information can lead to discrepancies between GI and GR documents.
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