How to use WB2IND - Automatic Document Adjustment

SAP Transaction Code - Details

• Transaction Code: WB2IND

  Description: Automatic Document Adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Global Trade Management > Trading Contract > Environment > Tools > Automatic Document Adjustment

• • Program: RWB2M90

    Screen: 1000

    Authorization Object:

  • Development Package: WB2B

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2IND - Automatic Document Adjustment

  
  Overview:
  WB2IND is an SAP transaction code used to automatically adjust documents in the system. It is used to make corrections to documents that have already been posted. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  WB2IND allows users to make corrections to documents that have already been posted. This includes correcting errors in the document, such as incorrect amounts or incorrect account assignments. The transaction code also allows users to delete documents that have already been posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2IND into the command field. 
  2. Select the document type you wish to adjust or delete. 
  3. Enter the document number of the document you wish to adjust or delete. 
  4. Make any necessary changes or corrections to the document, such as changing amounts or account assignments. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to use caution when using this transaction code, as it can cause irreversible changes to documents that have already been posted. It is recommended that users double-check all changes before saving them in order to avoid any mistakes or errors. Additionally, it is recommended that users consult with their system administrator before using this transaction code, as they may need additional permissions in order to use it.