How to use WAB_CANCEL_C - Reverse Customer Settlement Lists

SAP Transaction Code - Details

• Transaction Code: WAB_CANCEL_C

  Description: Reverse Customer Settlement Lists

  Release: S/4HANA only

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Customer > Customer Settlement List > Reverse > Mass Reversal

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_SETTLEMENT_METHODS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WAB_CANCEL_C - Reverse Customer Settlement Lists

  
  Overview:
  The SAP transaction code WAB_CANCEL_C is used to reverse customer settlement lists. This transaction code is used to undo the settlement of customer invoices and credit memos. It can also be used to reverse the settlement of customer payments. 
  
  Functionality: 
  The WAB_CANCEL_C transaction code allows users to reverse the settlement of customer invoices and credit memos. It also allows users to reverse the settlement of customer payments. This transaction code is useful for correcting errors in the settlement process or for reversing settlements that have been made in error. 
  
  Step-by-step How to Use: 
  1. Enter the WAB_CANCEL_C transaction code into the SAP command field. 
  2. Select the document type that you want to reverse (e.g., invoice, credit memo, payment). 
  3. Enter the document number of the document that you want to reverse. 
  4. Enter the date on which the document was settled. 
  5. Enter the amount that was settled for the document. 
  6. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used to reverse settlements that have been made in error or to correct errors in the settlement process. It should not be used to reverse settlements that have been made correctly or for any other purpose.