How to use /IBS/RB_PEWB_RST - RBD: Gen. and Post Plnd Recds (FIVA)

SAP Transaction Code - Details

• Transaction Code: /IBS/RB_PEWB_RST

  Description: RBD: Gen. and Post Plnd Recds (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: Clear/Reset Value Adjustment for FS-CML

• • Program: /IBS/MRB_PEWB_RESET

    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_RST - RBD: Gen. and Post Plnd Recds (FIVA)

  
  Overview:
  The SAP transaction code /IBS/RB_PEWB_RST - RBD Gen. and Post Plnd Recds (FIVA) is used to generate and post planned receipts in the system. This transaction code is part of the SAP IBS module (Inventory and Batch Stock). 
  
  Functionality:
  This transaction code allows users to generate and post planned receipts in the system. It also allows users to view the planned receipts, as well as to delete them if necessary. Additionally, it allows users to view the status of the planned receipts, such as whether they have been posted or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBS/RB_PEWB_RST - RBD Gen. and Post Plnd Recds (FIVA) into the command field. 
  2. Select the “Generate” button to generate the planned receipts. 
  3. Select the “Post” button to post the planned receipts in the system. 
  4. Select the “View” button to view the status of the planned receipts, such as whether they have been posted or not. 
  5. Select the “Delete” button to delete any planned receipts that are no longer needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all necessary data is entered correctly before generating or posting any planned receipts in order to avoid any errors or delays in processing.