How to use WB2R_BVDETAIL_IDA - Einzelnachweis KKA - IDZ

SAP Transaction Code - Details

• Transaction Code: WB2R_BVDETAIL_IDA

  Description: Einzelnachweis KKA - IDZ

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Environment > Reporting > Detailed Statement (Settlement Doc.) (Drill-Down)
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Environment > Reporting > Detailed Statement (Settlement Doc.) (Drill-Down)
  • Logistics > Settlement Management > Condition Contract Management > Settlement > Environment > Reporting > Detailed Statement (Settlement Doc.) (Drill-Down)

• • Program: RWB2R_BVDETAIL_IDA

    Screen: 1000

    Authorization Object:

  • Development Package: WCB_SETTL_MODEL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_BVDETAIL_IDA - Einzelnachweis KKA - IDZ

  
  Overview: 
  WB2R_BVDETAIL_IDA is a SAP transaction code used to view the detailed statement of Credit Card Settlement IDA. It is used to view the details of the credit card settlement process, such as the payment amount, payment date, and payment status. 
  
  Functionality: 
  This transaction code allows users to view the details of a credit card settlement process. It displays the payment amount, payment date, and payment status for each transaction. It also provides a summary of all payments made in a given period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2R_BVDETAIL_IDA in the command field. 
  2. Enter the Credit Card Settlement IDA in the selection screen. 
  3. Click on Execute (F8). 
  4. The detailed statement of Credit Card Settlement IDA will be displayed on the screen. 
  5. To view the details of a particular transaction, select it from the list and click on Display (F5). 
  6. To view a summary of all payments made in a given period, click on Summary (F6). 
  7. To print out the statement, click on Print (Ctrl+P). 
  
  Other Recommendations: 
  It is recommended that users check their credit card statements regularly to ensure that all payments have been made correctly and that there are no discrepancies in the amounts paid or dates of payment. Additionally, users should always keep a copy of their credit card statements for their records.