How to use WB24N_DIS - Mass Processing

SAP Transaction Code - Details

• Transaction Code: WB24N_DIS

  Description: Mass Processing

  Release: S/4HANA only

  Menu Path:

  • Logistics > Global Trade Management > Trading Contract > Environment > Dispatcher > Mass Processing of Trading Contracts

• • Program: RWB2BMASD

    Screen: 1000

    Authorization Object:

  • Development Package: WB2B

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB24N_DIS - Mass Processing

   of Bank Statements
  
  Overview: 
  WB24N_DIS is a SAP transaction code used for Mass Processing of Bank Statements. It is part of the Financial Accounting (FI) module and is used to process bank statements in a mass manner. 
  
  Functionality: 
  This transaction code allows users to process bank statements in a mass manner. It enables users to quickly and easily process multiple bank statements at once, saving time and effort. It also allows users to view the details of each statement, such as the date, amount, and type of transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB24N_DIS into the command field. 
  2. Select the bank statement you wish to process from the list of available statements. 
  3. Select the processing options you wish to use, such as “Post” or “Display”. 
  4. Select the “Execute” button to begin processing the statement. 
  5. Once processing is complete, you can view the details of each statement by selecting the “Display” option. 
  6. When finished, select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available processing options before using this transaction code. Additionally, it is important to ensure that all bank statements are accurate and up-to-date before processing them in a mass manner.