How to use WB2R_AB_DOCS - Settlement Mgmt Docs for Contracts


SAP Transaction Code - Details

  • Transaction Code: WB2R_AB_DOCS

    Description: Settlement Mgmt Docs for Contracts

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Environment > Reporting > Settlement Management Documents
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Environment > Reporting > Settlement Management Documents
    • Logistics > Settlement Management > Condition Contract Management > Settlement > Environment > Reporting > Settlement Management Documents
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    • Program: RWB2R_DISPLAY_AB_DOCUMENTS

      Screen: 1000

      Authorization Object:

    • Development Package: WB2_REBATES

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WB2R_AB_DOCS - Settlement Mgmt Docs for Contracts
    
    Overview: 
    WB2R_AB_DOCS is a SAP transaction code used to manage documents related to settlement of contracts. It allows users to view, create, and edit documents related to the settlement of contracts. 
    
    Functionality: 
    WB2R_AB_DOCS provides users with a comprehensive overview of all documents related to the settlement of contracts. It allows users to view, create, and edit documents related to the settlement of contracts. Additionally, it provides users with the ability to search for documents by contract number or document type. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WB2R_AB_DOCS into the SAP command field. 
    2. Select the “Display” option from the menu bar. 
    3. Enter the contract number or document type you wish to search for in the search field. 
    4. Select the “Execute” button to begin your search. 
    5. The results of your search will be displayed in a list format. 
    6. To view a document, select it from the list and click on the “Display” button. 
    7. To create a new document, select the “Create” option from the menu bar and enter the necessary information into the fields provided. 
    8. To edit an existing document, select it from the list and click on the “Change” button. 
    9. Once you have made your changes, click on the “Save” button to save them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in WB2R_AB_DOCS before using it for managing documents related to settlement of contracts. Additionally, users should ensure that all documents are properly saved after making any changes or additions in order to avoid any data loss or errors in processing.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • WB2R_BUSVOL - Business Volume for Contracts...

  • WB2R_BVDETAIL - Detailed Statement for CC Settlement...


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