How to use WTR2 - Request Additionals IDoc for Promo

SAP Transaction Code - Details

• Transaction Code: WTR2

  Description: Request Additionals IDoc for Promo

  Release: S/4HANA and ECC 6

• • Program: ADDI_PR_IDOC_REQUEST

    Screen: 1000

    Authorization Object: W_TRAN_CCR

  • Development Package: WTAD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WTR2 - Request Additionals IDoc for Promo

   Rebate
  
  Overview:
  The SAP transaction code WTR2 is used to create an IDoc (Intermediate Document) for a promotional rebate request. This IDoc is then sent to the vendor, who can then process the request and send back an IDoc with the response. 
  
  Functionality: 
  The WTR2 transaction code allows users to create an IDoc for a promotional rebate request. This IDoc contains all the necessary information about the request, such as the customer name, product details, and requested rebate amount. Once the IDoc is created, it can be sent to the vendor for processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WTR2 in the command field. 
  2. Enter the customer name and product details in the appropriate fields. 
  3. Enter the requested rebate amount in the “Rebate Amount” field. 
  4. Click “Save” to save the IDoc. 
  5. Click “Send” to send the IDoc to the vendor for processing. 
  
  Other Recommendations: 
  It is recommended that users check with their vendor before sending an IDoc for a promotional rebate request, as some vendors may have different requirements or processes for handling such requests. Additionally, users should ensure that all information entered into the IDoc is accurate and up-to-date before sending it off.