How to use WTAD_SUP_FM_DISP - Display Proc. for Adds./Suppliers

SAP Transaction Code - Details

• Transaction Code: WTAD_SUP_FM_DISP

  Description: Display Proc. for Adds./Suppliers

  Release: S/4HANA and ECC 6

• • Program: ADDI_ASSIGN_FM_TO_SUPPLIERS

    Screen: 1000

    Authorization Object:

  • Development Package: WTAD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WTAD_SUP_FM_DISP - Display Proc. for Adds./Suppliers

  
  Overview: 
  WTAD_SUP_FM_DISP is a SAP transaction code used to display the processing for additions and suppliers in the SAP system. It is used to view and manage the processing of supplier and customer data in the system. 
  
  Functionality: 
  This transaction code allows users to view and manage the processing of supplier and customer data in the system. It also allows users to view the status of the processing, such as whether it is completed or still in progress. Additionally, it can be used to view any errors that may have occurred during the processing. 
  
  Step-by-step How to Use: 
  1. Enter WTAD_SUP_FM_DISP into the SAP command field. 
  2. Select “Execute” to open the Display Processing for Additions/Suppliers screen. 
  3. Select “Display” to view the status of the processing for additions/suppliers. 
  4. Select “Error Log” to view any errors that may have occurred during the processing. 
  5. Select “Back” to return to the previous screen. 
  6. Select “Exit” to close the Display Processing for Additions/Suppliers screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.