How to use WB2R_CANCEL_DOCS - Cancel documents for contracts

SAP Transaction Code - Details

• Transaction Code: WB2R_CANCEL_DOCS

  Description: Cancel documents 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 > Reverse
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Environment > Reverse
  • Logistics > Settlement Management > Condition Contract Management > Settlement > Environment > Reverse

• • Program: RWB2R_CANCEL_AB_DOCUMENTS

    Screen: 1000

    Authorization Object:

  • Development Package: WB2_REBATES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_CANCEL_DOCS - Cancel documents for contracts

  
  Overview: 
  WB2R_CANCEL_DOCS is a transaction code in SAP that allows users to cancel documents for contracts. This transaction code is used to delete documents from the system that are no longer needed. 
  
  Functionality: 
  This transaction code is used to delete documents from the system that are no longer needed. It can be used to delete documents related to contracts, such as purchase orders, invoices, and delivery notes. It also allows users to cancel documents that have already been created but not yet posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2R_CANCEL_DOCS in the command field. 
  2. Select the document type you want to delete from the list of available document types. 
  3. Enter the document number of the document you want to delete in the Document Number field. 
  4. Click on the Execute button to delete the document from the system. 
  5. Confirm that you want to delete the document by clicking on the Yes button. 
  6. The document will be deleted from the system and a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it cannot be undone once it has been executed. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it can have serious consequences if used incorrectly.