How to use WB2SEL_SI - Customer Billing Document Selection

SAP Transaction Code - Details

• Transaction Code: WB2SEL_SI

  Description: Customer Billing Document Selection

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WB2B_TEW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2SEL_SI - Customer Billing Document Selection

  
  Overview: 
  WB2SEL_SI is a transaction code in SAP that allows users to select customer billing documents. It is used to view and analyze customer billing documents, such as invoices, credit memos, and debit memos. 
  
  Functionality: 
  This transaction code enables users to select customer billing documents based on various criteria, such as document type, company code, customer number, and document date. It also allows users to view the details of the selected documents, including the document number, customer name, and total amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2SEL_SI in the command field. 
  2. Select the desired criteria for selecting customer billing documents. 
  3. Click on “Execute” to view the list of selected documents. 
  4. Select a document from the list to view its details. 
  5. Click on “Back” to return to the selection screen. 
  
  Other Recommendations: 
  It is recommended that users save their selections for future use by clicking on “Save Selection” before executing the transaction code. This will enable them to quickly access their saved selections in the future without having to enter all of the criteria again.