How to use /IBS/RB_SHEETSUMMARY - Print ECF Valuation Sheet

SAP Transaction Code - Details

• Transaction Code: /IBS/RB_SHEETSUMMARY

  Description: Print ECF Valuation Sheet

  Release: S/4HANA and ECC 6

• • Program: /IBS/DRB_SHEET_SUMMARY

    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_SHEETSUMMARY - Print ECF Valuation Sheet

   Summary
  
  Overview: 
  The SAP transaction code /IBS/RB_SHEETSUMMARY is used to print the ECF Valuation Sheet Summary. This report provides a summary of the valuation sheet for a given period. It includes the total number of valuation sheets, the total number of items, and the total value of all items. 
  
  Functionality: 
  The /IBS/RB_SHEETSUMMARY transaction code allows users to print a summary of the valuation sheet for a given period. This report provides an overview of the valuation sheet, including the total number of valuation sheets, the total number of items, and the total value of all items. The report also includes information about the status of each item, such as whether it is approved or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBS/RB_SHEETSUMMARY in the command field. 
  2. Enter the date range for which you want to print the summary. 
  3. Select whether you want to print only approved items or all items. 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and can be printed or saved as a PDF file. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before printing or saving it as a PDF file. This will ensure that all relevant information is included in the report and that any errors are corrected before printing or saving it. Additionally, users should ensure that they have sufficient access rights to view and print this report before attempting to do so.