How to use WB2DI4 - Fakturen für DiffRechnungen öffnen

SAP Transaction Code - Details

• Transaction Code: WB2DI4

  Description: Fakturen für DiffRechnungen öffnen

  Release: S/4HANA and ECC 6

• • Program: RWB2DI004

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2DI4 - Fakturen für DiffRechnungen öffnen

  
  Overview:
  WB2DI4 is a transaction code used in SAP to open billing documents for differential invoices. This transaction code is used to view and manage billing documents that have been created for differential invoices. 
  
  Functionality: 
  The WB2DI4 transaction code allows users to view and manage billing documents that have been created for differential invoices. This includes viewing the document details, such as the customer, invoice number, and amount due. It also allows users to edit the document details, such as the customer name, address, and payment terms. Additionally, users can delete or cancel the document if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the WB2DI4 transaction code into the SAP system. 
  2. Select the “Open Billing Documents” option from the menu. 
  3. Enter the customer name or invoice number in the search field. 
  4. Select the desired document from the list of results. 
  5. View or edit the document details as needed. 
  6. Save any changes made to the document. 
  7. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code, as it can be used to view and edit sensitive customer information. Additionally, users should be aware of any applicable laws or regulations regarding data privacy when using this transaction code.