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

SAP Transaction Code - Details

• Transaction Code: /IBS/RB_PEWB_RFR_SUM

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Reserve for Bad Debt (RBD) > Position Monitoring Flat-Rate Value Adjustment > Flat Rate Method According to Basel II (FIVA) > FIVA: Update Value Adjustment for FS-CML

• • Program: /IBS/MRB_PEWB_REFRESH_SUM

    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_SUM - RBD:Clearing Actual Recs (Rev. FIVA)

  
  Overview: 
  The SAP transaction code /IBS/RB_PEWB_RFR_SUM - 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. 
  
  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. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBS/RB_PEWB_RFR_SUM - RBDClearing Actual Recs (Rev. FIVA) into the 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 number, invoice number, and amount to be cleared. 
  4. Click “Execute” to clear the receivable from the FIVA system. 
  5. To view and manage cleared receivables, select the “View Cleared Receivables” option from the menu. 
  6. Enter any necessary search criteria into the fields provided, such as customer number or invoice number, and click “Execute” to view a list of cleared receivables that match your criteria. 
  7. To delete a cleared receivable, select it from the list and click “Delete”. 
  8. To exit this transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some options may not be applicable in certain situations or may require additional information to be entered in order to be used correctly. Additionally, users should always double-check their entries before executing any changes in order to avoid any potential errors or data loss.