How to use WAB_CANCEL_K - Abrechnungsbeleglisten stornieren

SAP Transaction Code - Details

• Transaction Code: WAB_CANCEL_K

  Description: Abrechnungsbeleglisten stornieren

  Release: S/4HANA only

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Settlement Document List > 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_K - Abrechnungsbeleglisten stornieren

  
  Overview: 
  The SAP transaction code WAB_CANCEL_K is used to reverse settlement document lists in the SAP system. This transaction code is used to reverse the settlement documents that have already been posted in the system. It is used to undo the postings that have been made in the system and to reset the system back to its original state. 
  
  Functionality: 
  The WAB_CANCEL_K transaction code allows users to reverse settlement documents that have already been posted in the system. This transaction code can be used to undo postings that have been made in the system and reset it back to its original state. It can also be used to delete settlement documents that are no longer needed or required. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WAB_CANCEL_K into the command field of the SAP system. 
  2. Select the document type for which you want to reverse the settlement document list. 
  3. Enter the document number for which you want to reverse the settlement document list. 
  4. Select “Reverse” from the menu bar and click “Execute”. 
  5. The system will display a confirmation message indicating that the reversal was successful. 
  6. Click “OK” to confirm and close the window. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the system if not used correctly. It is also important to ensure that all necessary documents are backed up before using this transaction code, as it can cause data loss if not done properly.