How to use WB2DI3 - Fakturen für DiffRechn. erledigen

SAP Transaction Code - Details

• Transaction Code: WB2DI3

  Description: Fakturen für DiffRechn. erledigen

  Release: S/4HANA and ECC 6

• • Program: RWB2DI003

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2DI3 - Fakturen für DiffRechn. erledigen

  
  Overview:
  WB2DI3 is a transaction code used in SAP to complete billing documents for different invoices. It is used to create billing documents for different invoices and to post them in the system. This transaction code is used to ensure that all invoices are correctly billed and posted in the system. 
  
  Functionality: 
  WB2DI3 allows users to create billing documents for different invoices and post them in the system. It also allows users to view the billing documents and check if they are correct. The transaction code also allows users to edit the billing documents if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2DI3 into the command field. 
  2. Select the invoice you want to create a billing document for. 
  3. Enter the necessary information for the billing document, such as customer name, address, and payment terms. 
  4. Check if all information is correct and save the document. 
  5. Post the document in the system by clicking on “Post” button. 
  
  Other Recommendations: 
  It is recommended that users double-check all information before posting the document in the system, as any mistakes can lead to incorrect billing documents and incorrect postings in the system. Additionally, it is recommended that users use this transaction code only when necessary, as it can be time-consuming and tedious to use.