How to use /IBS/RB_PEWB_RFR - RBD:Clearing Actual Recs (Rev. FIVA)

SAP Transaction Code - Details

• Transaction Code: /IBS/RB_PEWB_RFR

  Description: RBD:Clearing Actual Recs (Rev. FIVA)

  Release: S/4HANA and ECC 6

• • Program: /IBS/MRB_PEWB_REFRESH

    Screen: 1000

    Authorization Object:

  • Development Package: /IBS/RB

    Package Description: iBS: Reserve for Bad Debt

    Parent Package: /IBS/RBD-TOOL

  • Module/Component: FS-RBD

    Description: Value Adjustment

Smart SAP Assistant

• SAP Tcode: /IBS/RB_PEWB_RFR - RBD:Clearing Actual Recs (Rev. FIVA)

  
  Overview:
  The SAP transaction code /IBS/RB_PEWB_RFR - RBDClearing Actual Recs (Rev. FIVA) is used to clear actual receivables from the FIVA (Foreign Investment Value Added) system. This transaction code is part of the SAP Revenue Recognition module and is used to ensure that all receivables are properly cleared and accounted for. 
  
  Functionality:
  This transaction code allows users to clear actual receivables from the FIVA system. It also allows users to view and manage the receivables that have been cleared. This transaction code is used to ensure that all receivables are properly cleared and accounted for, and that any discrepancies between the actual receivables and the FIVA system are identified and resolved. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /IBS/RB_PEWB_RFR - RBDClearing Actual Recs (Rev. FIVA) into the SAP command field. 
  2. Select the “Clear Actual Receivables” option from the menu. 
  3. Enter the necessary information into the fields provided, such as the customer name, invoice number, and amount due. 
  4. Click “Execute” to clear the actual receivable from the FIVA system. 
  5. Review the results of the clearing process to ensure that all receivables have been properly cleared and accounted for. 
  6. Click “Save” to save any changes made during the clearing process. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all receivables are properly cleared and accounted for. Additionally, users should always review the results of any clearing process to ensure accuracy and completeness before saving any changes made during the process.