How to use WSVD_SAPGUI - Autorisation gestion fourn. locaux

SAP Transaction Code - Details

• Transaction Code: WSVD_SAPGUI

  Description: Autorisation gestion fourn. locaux

  Release: S/4HANA and ECC 6

• • Program: SAPLWSVD_SAPGUI

    Screen: 1000

    Authorization Object:

  • Development Package: WOST

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WSVD_SAPGUI - Autorisation gestion fourn. locaux

  
  Overview:
  WSVD_SAPGUI is a transaction code used in SAP to maintain authorization for local vendors. This code allows users to create, change, and delete authorization for local vendors. It also allows users to view the authorization status of local vendors. 
  
  Functionality: 
  This transaction code provides users with the ability to maintain authorization for local vendors. This includes creating, changing, and deleting authorization for local vendors. It also allows users to view the authorization status of local vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WSVD_SAPGUI into the command field. 
  2. Select the “Create” button to create a new authorization for a local vendor. 
  3. Enter the necessary information into the fields provided and select “Save” when finished. 
  4. To change an existing authorization, select the “Change” button and enter the necessary information into the fields provided. 
  5. To delete an existing authorization, select the “Delete” button and confirm your selection when prompted. 
  6. To view the authorization status of a local vendor, select the “Display” button and enter the necessary information into the fields provided. 
  7. Select “Execute” when finished to view the authorization status of the local vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to create, change, or delete an authorization for a local vendor in order to avoid any errors or delays in processing their request.