How to use WBVK - Subsequent settlement

SAP Transaction Code - Details

• Transaction Code: WBVK

  Description: Subsequent settlement

  Release: S/4HANA and ECC 6

• • Program: MENUWBVK

    Screen: 1000

    Authorization Object:

  • Development Package: WG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WBVK - Subsequent settlement

  
  Overview:
  The SAP transaction code WBVK is used to perform subsequent settlement in the SAP system. It is used to settle open items in the accounts receivable and accounts payable modules. This transaction code is used to settle open items that have not been settled through the normal payment process. 
  
  Functionality: 
  WBVK allows users to settle open items in the accounts receivable and accounts payable modules. It can be used to settle open items that have not been settled through the normal payment process. The transaction code also allows users to view and edit open items, as well as create new settlement documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WBVK in the command field. 
  2. Select the “Open Items” tab and select the open item you wish to settle. 
  3. Select the “Settlement” tab and enter the amount you wish to settle. 
  4. Select “Save” to save your changes and create a settlement document. 
  5. Select “Post” to post the settlement document and complete the settlement process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving or posting any documents created with this transaction code.