How to use WAB_CANCEL_B - Abrechnungsbelege stornieren

SAP Transaction Code - Details

• Transaction Code: WAB_CANCEL_B

  Description: Abrechnungsbelege stornieren

  Release: S/4HANA only

  Menu Path:

  • Logistics > Settlement Management > Settlement Document > Single / Parking > Reverse > Mass Reversal

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_SETTLEMENT_METHODS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WAB_CANCEL_B - Abrechnungsbelege stornieren

  
  Overview:
  The SAP transaction code WAB_CANCEL_B is used to reverse settlement documents in the SAP system. This transaction code is used to reverse the settlement of documents that have already been settled. It can be used to reverse the settlement of documents that have been settled in error or to correct incorrect settlements. 
  
  Functionality: 
  The WAB_CANCEL_B transaction code allows users to reverse the settlement of documents that have already been settled. This transaction code can be used to correct incorrect settlements or to reverse settlements that have been made in error. The transaction code also allows users to view the details of the document that has been reversed and to view the status of the document after it has been reversed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WAB_CANCEL_B into the SAP system. 
  2. Enter the document number of the document that needs to be reversed. 
  3. Select the “Reverse” button to reverse the document. 
  4. Confirm that the document has been reversed by viewing its status in the system. 
  
  Other Recommendations: 
  It is important to ensure that all documents are correctly settled before they are reversed using this transaction code. It is also important to ensure that all documents are correctly reversed before they are re-settled in order to avoid any errors or incorrect settlements.