How to use WAB_CANCEL_L - Reverse Supplier Settlements

SAP Transaction Code - Details

• Transaction Code: WAB_CANCEL_L

  Description: Reverse Supplier Settlements

  Release: S/4HANA only

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Supplier > Supplier Settlement > 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_L - Reverse Supplier Settlements

  
  Overview:
  The SAP transaction code WAB_CANCEL_L is used to reverse supplier settlements. This transaction code is used to cancel the settlement of an invoice that has already been settled. It can also be used to reverse the settlement of a payment document that has already been settled. 
  
  Functionality: 
  The WAB_CANCEL_L transaction code allows users to reverse the settlement of an invoice or payment document that has already been settled. This transaction code can be used to cancel the settlement of an invoice or payment document that has already been settled. It can also be used to reverse the settlement of a payment document that has already been settled. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WAB_CANCEL_L in the command field. 
  2. Select the document type for which you want to reverse the settlement. 
  3. Enter the document number for which you want to reverse the settlement. 
  4. Enter the fiscal year for which you want to reverse the settlement. 
  5. Select the reversal reason from the list of available reasons. 
  6. Click on “Execute” button to complete the reversal process. 
  7. The system will display a confirmation message once the reversal process is completed successfully. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all documents before reversing any settlements using this transaction code, as it cannot be undone once it is completed successfully. Additionally, users should always ensure that they have sufficient authorization before using this transaction code, as it can have serious financial implications if not used correctly.