How to use WTAD_SUP_FM_CHANGE - Maintain Proc. for Adds./Suppliers


SAP Transaction Code - Details

  • Transaction Code: WTAD_SUP_FM_CHANGE

    Description: Maintain Proc. for Adds./Suppliers

    Release: S/4HANA and ECC 6

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    • Program: ADDI_ASSIGN_FM_TO_SUPPLIERS

      Screen: 1000

      Authorization Object:

    • Development Package: WTAD

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: WTAD_SUP_FM_CHANGE - Maintain Proc. for Adds./Suppliers
    
    Overview: 
    WTAD_SUP_FM_CHANGE is a SAP transaction code used to maintain the process for adding and managing suppliers in the system. It is used to create, change, and delete supplier master data records. 
    
    Functionality: 
    This transaction code allows users to maintain supplier master data records in the system. It can be used to create new records, change existing records, and delete records. The data maintained includes supplier name, address, contact information, payment terms, and other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WTAD_SUP_FM_CHANGE into the command field. 
    2. Select the “Create” option to create a new supplier record. 
    3. Enter the required information into the fields provided. 
    4. Select “Save” to save the record. 
    5. To change an existing record, select the “Change” option and enter the required information into the fields provided. 
    6. Select “Save” to save the changes made to the record. 
    7. To delete a record, select the “Delete” option and confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears. 
    
    Other Recommendations: 
    It is recommended that users take caution when using this transaction code as it can have serious implications on supplier data in the system if used incorrectly or without proper authorization. It is also recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes or creating new records in order to ensure accuracy of data entered into the system.
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