How to use WB2R_BVDETAIL - Detailed Statement for CC Settlement

SAP Transaction Code - Details

• Transaction Code: WB2R_BVDETAIL

  Description: Detailed Statement for CC Settlement

  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 > Detailed Statement (Settlement Documents)
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Environment > Reporting > Detailed Statement (Settlement Documents)
  • Logistics > Settlement Management > Condition Contract Management > Settlement > Environment > Reporting > Detailed Statement (Settlement Documents)

• • Program: RWB2R_BVDETAIL

    Screen: 1000

    Authorization Object:

  • Development Package: WB2_REBATES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_BVDETAIL - Detailed Statement for CC Settlement

  
  Overview: 
  WB2R_BVDETAIL is a SAP transaction code used to generate a detailed statement for credit card settlement. This statement provides an overview of the credit card payments made by customers and the corresponding settlements. 
  
  Functionality: 
  This transaction code allows users to view the details of credit card payments and settlements. It provides information such as the payment amount, payment date, settlement date, and other related details. The statement also includes information about any fees or charges associated with the payment or settlement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2R_BVDETAIL in the command field. 
  2. Enter the date range for which you want to view the statement. 
  3. Select the type of statement you want to generate (e.g., detailed or summary). 
  4. Click “Execute” to generate the statement. 
  5. The statement will be displayed on the screen with all relevant details. 
  
  Other Recommendations: 
  It is recommended that users review the statement carefully before making any decisions based on it. Additionally, users should ensure that all payments and settlements are accurate and up-to-date before proceeding with any further action.