How to use WSVD_VNDR_WLIST - Worklist for Local Vendors

WSVD_VNDR_WLIST - Overview

• Transaction Code: WSVD_VNDR_WLIST

  Description: Worklist for Local Vendors

  Release: S/4HANA and ECC 6

• • Program: R_WSVD_VNDR_SUGG

    Screen: 1000

    Authorization Object:

  • Development Package: WOST

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WSVD_VNDR_WLIST - Details

• SAP Tcode: WSVD_VNDR_WLIST - Worklist for Local Vendors

  
  Overview: 
  WSVD_VNDR_WLIST is a transaction code in SAP that allows users to view and manage a list of local vendors. This transaction code is used to create, change, and display vendor master records. It also allows users to view and manage the list of vendors in the system. 
  
  Functionality: 
  The WSVD_VNDR_WLIST transaction code provides users with a comprehensive list of local vendors. It allows users to view and manage vendor master records, as well as view and manage the list of vendors in the system. The transaction code also provides users with the ability to create, change, and display vendor master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WSVD_VNDR_WLIST into the command field. 
  2. The system will display a list of local vendors. 
  3. Select the vendor you wish to view or manage from the list. 
  4. You can then create, change, or display the vendor master record for that vendor. 
  5. Once you have completed your changes, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access and modify vendor master records before attempting to do so.