How to use WGRC1 - Asignación proveedores


WGRC1 - Overview

  • Transaction Code: WGRC1

    Description: Asignación proveedores

    Release: S/4HANA and ECC 6

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    • Program: SAPLWGRC_001

      Screen: 100

      Authorization Object:

    • Development Package: WGRC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


WGRC1 - Details

  • SAP Tcode: WGRC1 - Asignación proveedores
    
    Overview:
    The SAP transaction code WGRC1 is used to assign vendors to a company code. This allows the company to track and manage vendor information in a centralized location. 
    
    Functionality: 
    The WGRC1 transaction code allows users to assign vendors to a company code. This enables the company to track and manage vendor information in a centralized location. The vendor assignment also allows the company to set up payment terms, payment methods, and other vendor-related information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WGRC1 in the command field. 
    2. Enter the company code for which you want to assign vendors. 
    3. Enter the vendor number for which you want to assign the company code. 
    4. Enter the payment terms, payment methods, and other vendor-related information as needed. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all vendor information is accurate and up-to-date before assigning them to a company code using the WGRC1 transaction code. Additionally, it is recommended that users review all assigned vendors periodically to ensure that all information is still accurate and up-to-date.

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WGRC1 - Related Tcodes


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