How to use WB2R_SETTL_VAL_IDA - Abrechnungsbeträge KondKontrAbrechn.

SAP Transaction Code - Details

• Transaction Code: WB2R_SETTL_VAL_IDA

  Description: Abrechnungsbeträge KondKontrAbrechn.

  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 > Settlement Amounts
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Environment > Reporting > Settlement Amounts
  • Logistics > Settlement Management > Condition Contract Management > Settlement > Environment > Reporting > Settlement Amounts

• • Program: RWB2R_SETTL_VAL_IDA

    Screen: 1000

    Authorization Object:

  • Development Package: WCB_SETTL_MODEL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_SETTL_VAL_IDA - Abrechnungsbeträge KondKontrAbrechn.

  
  Overview: 
  WB2R_SETTL_VAL_IDA is a SAP transaction code used to view and maintain settlement amounts for credit card settlements. It is used to view the settlement amounts for credit card payments and to adjust the amounts if necessary. 
  
  Functionality: 
  This transaction code allows users to view the settlement amounts for credit card payments and to adjust the amounts if necessary. It also allows users to view the details of the settlement, such as the payment date, payment amount, and payment currency. 
  
  Step-by-step How to Use: 
  1. Enter WB2R_SETTL_VAL_IDA in the SAP command field. 
  2. Enter the settlement number in the Settlement Number field. 
  3. Enter the payment date in the Payment Date field. 
  4. Enter the payment amount in the Payment Amount field. 
  5. Enter the payment currency in the Payment Currency field. 
  6. Click on Execute (F8). 
  7. The settlement details will be displayed on the screen. 
  8. To adjust the settlement amount, click on Change (F5). 
  9. Enter the new settlement amount in the Settlement Amount field and click on Save (F11). 
  10. The new settlement amount will be saved and displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check all of their credit card settlements regularly to ensure that they are accurate and up-to-date. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or discrepancies.