How to use WB2R_IMG - Customizing Contract Settlement

SAP Transaction Code - Details

• Transaction Code: WB2R_IMG

  Description: Customizing Contract Settlement

  Release: S/4HANA and ECC 6

• • Program: RWB2R_DISPLAY_IMG

    Screen: 1000

    Authorization Object:

  • Development Package: WB2_REBATES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_IMG - Customizing Contract Settlement

  
  Overview:
  WB2R_IMG is a SAP transaction code used to customize the contract settlement process. It is used to define the settlement rules and parameters for contracts in the SAP system. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  WB2R_IMG allows users to customize the contract settlement process in SAP. This includes setting up settlement rules, defining settlement parameters, and creating settlement profiles. The transaction code also allows users to view and maintain existing settlement rules and profiles. 
  
  Step-by-step How to Use: 
  1. Enter WB2R_IMG into the command field and press enter. 
  2. Select the “Settlement Rules” tab and click “Create” to create a new settlement rule. 
  3. Enter the required information for the new rule, such as the name, description, and type of rule. 
  4. Select the “Settlement Parameters” tab and click “Create” to create a new settlement parameter. 
  5. Enter the required information for the new parameter, such as the name, description, and type of parameter. 
  6. Select the “Settlement Profiles” tab and click “Create” to create a new settlement profile. 
  7. Enter the required information for the new profile, such as the name, description, and type of profile. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs in WB2R_IMG before attempting to customize contract settlements in SAP. Additionally, users should ensure that all of their changes are properly saved before exiting the transaction code in order to avoid any data loss or errors in their customizations.