How to use WB2SEL_SI_LST - Selektion Kundenfakturalisten

SAP Transaction Code - Details

• Transaction Code: WB2SEL_SI_LST

  Description: Selektion Kundenfakturalisten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WB2B_TEW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2SEL_SI_LST - Selektion Kundenfakturalisten

  
  Overview: 
  WB2SEL_SI_LST is a SAP transaction code used to display a list of customer billing documents. It is used to view and analyze customer billing documents in the SAP system. 
  
  Functionality: 
  This transaction code allows users to view and analyze customer billing documents in the SAP system. It provides a list of customer billing documents that can be filtered by various criteria such as document type, date range, and customer number. The list can also be sorted by various criteria such as document number, document date, and customer number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2SEL_SI_LST in the command field. 
  2. Enter the selection criteria for the list of customer billing documents. 
  3. Select the sorting criteria for the list of customer billing documents. 
  4. Click on execute to display the list of customer billing documents. 
  5. Analyze the list of customer billing documents as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection and sorting criteria available for this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.