How to use WB2R_RAC - Reverse Accruals Customer Settlement

SAP Transaction Code - Details

• Transaction Code: WB2R_RAC

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

• • Program: RWB2R_CUSTOMER_ACCR_REV

    Screen: 1000

    Authorization Object:

  • Development Package: WB2_REBATES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_RAC - Reverse Accruals Customer Settlement

  
  Overview:
  WB2R_RAC is an SAP transaction code used to reverse accruals for customer settlements. It is used to reverse the accrual of customer payments that have been posted in the system. This transaction code is used to ensure that the customer’s account balance is accurate and up-to-date. 
  
  Functionality: 
  WB2R_RAC allows users to reverse the accrual of customer payments that have been posted in the system. This transaction code can be used to correct errors in customer accounts, such as incorrect postings or incorrect amounts. It also allows users to adjust the customer’s account balance to reflect any changes in the payment amount or terms. 
  
  Step-by-step How to Use: 
  1. Enter the WB2R_RAC transaction code into the SAP system. 
  2. Enter the customer’s account number and select “Reverse Accrual” from the menu. 
  3. Enter the amount of the payment that needs to be reversed and select “Execute”. 
  4. The system will display a confirmation message indicating that the accrual has been reversed successfully. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all customer payments are posted correctly in order to maintain accurate account balances. If any errors are discovered, it is important to use WB2R_RAC as soon as possible in order to correct them and ensure that the customer’s account balance is accurate and up-to-date.