How to use WB2R_UAC - Update Accruals Customer Settlement

SAP Transaction Code - Details

• Transaction Code: WB2R_UAC

  Description: Update Accruals Customer Settlement

  Release: S/4HANA only

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Customer > Update Accruals
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Customer > Update Accruals
  • Logistics > Settlement Management > Condition Contract Management > Settlement > Customer > Update Accruals

• • Program: RWB2R_CUSTOMER_ACCR_UPD

    Screen: 1000

    Authorization Object:

  • Development Package: WB2_REBATES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_UAC - Update Accruals Customer Settlement

  
  Overview:
  WB2R_UAC is a SAP transaction code used to update accruals customer settlement. It is used to update the customer settlement data in the system. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  WB2R_UAC allows users to update customer settlement data in the system. This includes updating customer settlement data such as payment terms, payment methods, and other related information. This transaction code also allows users to view and edit existing customer settlement data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2R_UAC in the command field. 
  2. Select the customer for which you want to update the settlement data. 
  3. Enter the new payment terms and payment methods for the customer. 
  4. Click on “Save” to save the changes made to the customer settlement data. 
  5. Click on “Back” to go back to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users check and verify all changes made to customer settlement data before saving them in the system. Additionally, users should ensure that all changes are in compliance with company policies and procedures before saving them in the system.