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Transaction Code: WSTE_R_PDC_GR
Description: SRS: Auto Posting GR from PDC
Release: S/4HANA and ECC 6
Program: R_SRS_PDC_GR_CREATE
Screen: 1000
Authorization Object:
Development Package: WOST
Package Description:
Parent Package:
Module/Component:
Description:
Overview: WSTE_R_PDC_GR is a SAP transaction code used to automatically post goods receipt (GR) from the payment document clearing (PDC) system. This transaction code is part of the SAP Warehouse Management (WM) module and is used to ensure that goods are received and posted in a timely manner. Functionality: The WSTE_R_PDC_GR transaction code allows users to automatically post goods receipt from the PDC system. This ensures that goods are received and posted in a timely manner, reducing the risk of delays or errors. The transaction code also allows users to view the status of goods receipt postings, as well as any errors that may have occurred during the process. Step-by-step How to Use: 1. Enter the WSTE_R_PDC_GR transaction code into the SAP command field. 2. Select the “Execute” button to open the Goods Receipt Posting from PDC screen. 3. Select the “Post” button to begin the process of automatically posting goods receipt from the PDC system. 4. The status of the posting process will be displayed on screen, along with any errors that may have occurred during the process. 5. Once complete, select the “Back” button to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with all aspects of this transaction code before using it in production environments. Additionally, users should ensure that all necessary data is entered correctly before executing this transaction code, as incorrect data may lead to errors or delays in posting goods receipt from the PDC system.
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