How to use WB2R_RAV - Reverse Accruals Supplier Settlement

SAP Transaction Code - Details

• Transaction Code: WB2R_RAV

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

• • Program: RWB2R_VENDOR_ACCR_REV

    Screen: 1000

    Authorization Object:

  • Development Package: WB2_REBATES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_RAV - Reverse Accruals Supplier Settlement

  
  Overview:
  WB2R_RAV is an SAP transaction code used to reverse accruals for supplier settlements. This transaction code is used to reverse the accrual of a supplier settlement document that has already been posted. It is used to correct errors in the original document or to reverse the document completely. 
  
  Functionality: 
  WB2R_RAV allows users to reverse the accrual of a supplier settlement document that has already been posted. This transaction code can be used to correct errors in the original document or to reverse the document completely. The reversal of the document will be posted in the same period as the original document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2R_RAV into the command field. 
  2. Enter the company code and fiscal year for which you want to reverse the accrual of a supplier settlement document. 
  3. Enter the document number of the supplier settlement document you want to reverse. 
  4. Select “Reverse” from the menu bar and click “Execute”. 
  5. The system will display a confirmation message that the reversal was successful. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have an impact on financial reporting and other processes. Before using this transaction code, it is recommended that users consult with their financial team or SAP experts to ensure that it is being used correctly and appropriately.