How to use WGRC1 - Asignación proveedores

WGRC1 - Overview

• Transaction Code: WGRC1

  Description: Asignación proveedores

  Release: S/4HANA and ECC 6

• • 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.