How to use WSVD_ENTRY - Données fournisseur SRS : entrée

SAP Transaction Code - Details

• Transaction Code: WSVD_ENTRY

  Description: Données fournisseur SRS : entrée

  Release: S/4HANA and ECC 6

• • Program: SAPLWSVD_ENTRY

    Screen: 2000

    Authorization Object:

  • Development Package: WOST

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WSVD_ENTRY - Données fournisseur SRS : entrée

  
  Overview:
  WSVD_ENTRY is a transaction code used in the SAP system to create and maintain supplier master records. It is used to store information about suppliers, such as contact details, payment terms, and other relevant data. This transaction code is part of the Supplier Relationship System (SRS) module. 
  
  Functionality: 
  The WSVD_ENTRY transaction code allows users to create and maintain supplier master records in the SAP system. It enables users to store information about suppliers, such as contact details, payment terms, and other relevant data. This transaction code also allows users to view and edit existing supplier master records. 
  
  Step-by-step How to Use: 
  1. Enter the WSVD_ENTRY transaction code in the command field. 
  2. Select “Create” to create a new supplier master record. 
  3. Enter the required information about the supplier, such as contact details, payment terms, and other relevant data. 
  4. Select “Save” to save the new supplier master record. 
  5. To view or edit an existing supplier master record, select “Display” and enter the supplier number in the search field. 
  6. Make any necessary changes to the existing supplier master record and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their supplier master records to ensure that all information is up-to-date and accurate. Additionally, users should be aware of any changes in their suppliers’ contact details or payment terms so that they can update their records accordingly.