How to use WB2R_SETTL_CAL - Settlement Calendar List

SAP Transaction Code - Details

• Transaction Code: WB2R_SETTL_CAL

  Description: Settlement Calendar List

  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 > Settlement Calendar
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Environment > Reporting > Settlement Calendar
  • Logistics > Settlement Management > Condition Contract Management > Settlement > Environment > Reporting > Settlement Calendar

• • Program: RWB2R_DISPLAY_SETTL_CAL

    Screen: 1000

    Authorization Object:

  • Development Package: WB2_REBATES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_SETTL_CAL - Settlement Calendar List

  
  Overview: 
  WB2R_SETTL_CAL is a SAP transaction code used to display the settlement calendar list. This transaction code is used to view the settlement calendar list for a particular company code. 
  
  Functionality: 
  The WB2R_SETTL_CAL transaction code allows users to view the settlement calendar list for a particular company code. This list contains information about the payment terms, payment methods, and payment dates for each company code. The settlement calendar list can be used to ensure that payments are made on time and in accordance with the payment terms of each company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2R_SETTL_CAL in the command field. 
  2. Enter the company code for which you want to view the settlement calendar list. 
  3. The settlement calendar list will be displayed on the screen. 
  4. Review the payment terms, payment methods, and payment dates for each company code. 
  5. Make any necessary changes to ensure that payments are made on time and in accordance with the payment terms of each company code. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review the settlement calendar list regularly to ensure that payments are made on time and in accordance with the payment terms of each company code. Additionally, users should be aware of any changes to the payment terms or payment methods of each company code as these changes may affect when payments are due and how they should be made.