How to use RBT_ENH_VB3 - Comparison: Bill. Docs and Stats

SAP Transaction Code - Details

• Transaction Code: RBT_ENH_VB3

  Description: Comparison: Bill. Docs and Stats

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Rebate > Extended Rebate Processing > Comparison: Billing Documents and Statistics
  • Logistics > Sales and Distribution > Billing > Information system > Rebate > Extended Rebate Processing > Comparison: Billing Documents and Statistics
  • Information Systems > General Report Selection > Sales and Distribution > Billing > Rebate > Extended Rebate Processing > Comparison: Billing Documents and Statistics

• • Program: BON_ENH_ACTUAL_TARGET

    Screen: 1000

    Authorization Object:

  • Development Package: RBT_ENH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RBT_ENH_VB3 - Comparison: Bill. Docs and Stats

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  Overview: 
  RBT_ENH_VB3 is a SAP transaction code used to compare billing documents and statistical data. It is used to compare the billing documents and statistical data of a customer or vendor in order to identify any discrepancies. 
  
  Functionality: 
  This transaction code allows users to compare the billing documents and statistical data of a customer or vendor. It can be used to identify any discrepancies between the two sets of data. The comparison can be done for a single customer or vendor, or for multiple customers or vendors at once. The comparison results can be viewed in a graphical format, which makes it easier to identify any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RBT_ENH_VB3 in the command field. 
  2. Select the customer or vendor for whom you want to compare the billing documents and statistical data. 
  3. Select the date range for which you want to compare the data. 
  4. Click on “Execute” to start the comparison process. 
  5. The comparison results will be displayed in a graphical format, which makes it easier to identify any discrepancies between the two sets of data. 
  6. If any discrepancies are found, they can be corrected by entering the correct values in the appropriate fields. 
  7. Once all discrepancies have been corrected, click on “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to compare billing documents and statistical data of customers and vendors in order to ensure accuracy of data and prevent any discrepancies from occurring in the future. Additionally, users should also ensure that all billing documents and statistical data are up-to-date before running this transaction code in order to get accurate results.