How to use WGDS_CONFIRM - Send confirmation


SAP Transaction Code - Details

  • Transaction Code: WGDS_CONFIRM

    Description: Send confirmation

    Release: S/4HANA and ECC 6

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    • Program: RWGDS_CONFIRMATION_SEND

      Screen: 1000

      Authorization Object: WGDS_CONF

    • Development Package: WGDS_CONFIRMATION_UI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WGDS_CONFIRM - Send confirmation
     of goods receipt
    
    Overview: 
    The SAP transaction code WGDS_CONFIRM is used to send confirmation of goods receipt. This transaction code is used to confirm the receipt of goods from a vendor or supplier. It is used to ensure that the goods have been received and that the vendor has been paid for them. 
    
    Functionality: 
    The WGDS_CONFIRM transaction code allows users to confirm the receipt of goods from a vendor or supplier. This confirmation is sent to the vendor or supplier, and it serves as proof that the goods have been received and that payment has been made. The confirmation also serves as a record of the transaction for both parties. 
    
    Step-by-step How to Use: 
    1. Enter the WGDS_CONFIRM transaction code in the SAP system. 
    2. Enter the details of the goods received, such as quantity, description, and price. 
    3. Enter the details of the vendor or supplier, such as name and address. 
    4. Confirm that all details are correct and click “Send Confirmation” to send the confirmation to the vendor or supplier. 
    5. The confirmation will be sent to the vendor or supplier, and a record of the transaction will be stored in SAP for both parties. 
    
    Other Recommendations: 
    It is important to ensure that all details entered into SAP are accurate before sending a confirmation of goods receipt. This will help ensure that both parties have an accurate record of the transaction and that payment has been made for the goods received. Additionally, it is important to keep track of all confirmations sent in order to ensure that all transactions are accounted for.
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