How to use WBLFDETSIM - VBD Determination Simulation


SAP Transaction Code - Details

  • Transaction Code: WBLFDETSIM

    Description: VBD Determination Simulation

    Release: S/4HANA and ECC 6

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    • Program: SAPLWB2B_EXPENSE_HELP_MODULES

      Screen: 200

      Authorization Object:

    • Development Package: WB2B_EXPENSE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WBLFDETSIM - VBD Determination Simulation
    
    Overview: 
    WBLFDETSIM is a SAP transaction code used to simulate the determination of a vendor's bank details. It allows users to check the accuracy of the bank details that are stored in the system and to make sure that the correct information is being used for payment processing. 
    
    Functionality: 
    The WBLFDETSIM transaction code enables users to simulate the determination of a vendor's bank details. This includes checking the accuracy of the bank details stored in the system, as well as verifying that the correct information is being used for payment processing. The simulation can be done for both domestic and international payments. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WBLFDETSIM into the command field. 
    2. Enter the vendor number and country key in the corresponding fields. 
    3. Select “Simulate” to start the simulation process. 
    4. The system will display a list of all bank details associated with the vendor number and country key entered. 
    5. Select “Execute” to run the simulation and check for any errors or discrepancies in the bank details stored in the system. 
    6. If any errors or discrepancies are found, they will be displayed on screen for review and correction. 
    7. Once all errors have been corrected, select “Save” to save the changes made to the system. 
    
    Other Recommendations: 
    It is recommended that users run this simulation regularly to ensure that all bank details stored in the system are accurate and up-to-date. This will help to ensure that payments are processed correctly and efficiently, avoiding any unnecessary delays or errors.
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