How to use WB2R_UAV - Update Accruals Supplier Settlement

SAP Transaction Code - Details

• Transaction Code: WB2R_UAV

  Description: Update Accruals Supplier Settlement

  Release: S/4HANA only

  Menu Path:

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

• • Program: RWB2R_VENDOR_ACCR_UPD

    Screen: 1000

    Authorization Object:

  • Development Package: WB2_REBATES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_UAV - Update Accruals Supplier Settlement

  
  Overview:
  WB2R_UAV is a SAP transaction code used to update accruals for supplier settlements. It is used to update the accrual values of the supplier settlement documents in the system. This transaction code is used to ensure that the accrual values are up-to-date and accurate. 
  
  Functionality: 
  WB2R_UAV allows users to update the accrual values of supplier settlement documents in the system. This transaction code can be used to update the accrual values of documents that have been created in the system, as well as documents that have been imported from external sources. The updated accrual values are then stored in the system and can be used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2R_UAV into the command field. 
  2. Select the document type you want to update from the drop-down list. 
  3. Enter the document number of the document you want to update in the Document Number field. 
  4. Enter the new accrual value in the Accrual Value field. 
  5. Click on “Update” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check and verify all updated accrual values before saving them in the system. This will ensure that all updated values are accurate and up-to-date. Additionally, users should also ensure that all documents are properly closed after updating their accrual values, as this will prevent any further changes from being made to them.