How to use WB2DI2 - Relvt Billg Docs for Diffrntl Invs

SAP Transaction Code - Details

• Transaction Code: WB2DI2

  Description: Relvt Billg Docs for Diffrntl Invs

  Release: S/4HANA and ECC 6

• • Program: RWB2DI002

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2DI2 - Relvt Billg Docs for Diffrntl Invs

  
  Overview:
  WB2DI2 is a transaction code used in SAP to display relevant billing documents for differential invoices. This transaction code is used to view the billing documents that are related to a differential invoice. It can be used to view the details of the billing documents, such as the customer, invoice number, and amount. 
  
  Functionality: 
  The WB2DI2 transaction code allows users to view the relevant billing documents for a differential invoice. It displays the details of the billing documents, such as the customer, invoice number, and amount. It also allows users to view the status of the billing documents, such as whether they have been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2DI2 in the command field. 
  2. Enter the differential invoice number in the “Differential Invoice” field. 
  3. Click on “Execute” to display the relevant billing documents for that differential invoice. 
  4. The details of each billing document will be displayed in a table format. 
  5. To view more details about a particular billing document, click on its entry in the table. 
  6. The details of that particular billing document will be displayed in a separate window. 
  7. To exit this transaction code, click on “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to understand at first glance. Additionally, users should ensure that they have entered the correct differential invoice number before executing this transaction code, as incorrect information may lead to inaccurate results.