How to use /IBS/RB_PEWB_RSTM - RBD: PEWB für mehrere Vorsysteme

SAP Transaction Code - Details

• Transaction Code: /IBS/RB_PEWB_RSTM

  Description: RBD: PEWB für mehrere Vorsysteme

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Reserve for Bad Debt (RBD) > Position Monitoring Flat-Rate Value Adjustment > Flat Rate Method According to Basel II (FIVA) > FIVA: Generate and Post Planned Records for Multiple Source Systems

• • Program: /IBS/MRB_PEWB_REFRESH_MULT

    Screen: 1000

    Authorization Object:

  • Development Package: /IBS/RB

    Package Description: iBS: Reserve for Bad Debt

    Parent Package: /IBS/RBD-TOOL

  • Module/Component: FS-RBD

    Description: Value Adjustment

Smart SAP Assistant

• SAP Tcode: /IBS/RB_PEWB_RSTM - RBD: PEWB für mehrere Vorsysteme

  
  Overview:
  The SAP transaction code /IBS/RB_PEWB_RSTM - RBDCreate FIVA For Several Sce Sys is used to create a FIVA (Fiscal Invoice Verification) document for several scenarios in the system. This document is used to verify the accuracy of invoices and other documents related to fiscal transactions. 
  
  Functionality: 
  This transaction code allows users to create a FIVA document for several scenarios in the system. This document is used to verify the accuracy of invoices and other documents related to fiscal transactions. The FIVA document can be used to check the accuracy of the data entered into the system, as well as to ensure that all fiscal transactions are compliant with applicable laws and regulations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBS/RB_PEWB_RSTM - RBDCreate FIVA For Several Sce Sys into the command field. 
  2. Enter the required information into the fields provided. 
  3. Select “Create” to generate the FIVA document. 
  4. Review and approve the document before saving it in the system. 
  
  Other Recommendations: 
  It is recommended that users review and approve all FIVA documents before saving them in the system, as this ensures that all fiscal transactions are compliant with applicable laws and regulations. Additionally, users should ensure that all data entered into the system is accurate before generating a FIVA document, as this will help ensure that all fiscal transactions are compliant with applicable laws and regulations.