How to use WCBDISPLOG - Display Log Subsequent Billing

SAP Transaction Code - Details

• Transaction Code: WCBDISPLOG

  Description: Display Log Subsequent Billing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Master Data > Environment > Condition Contract Tools > Display Log Subsequent Billing
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Master Data > Environment > Condition Contract Tools > Display Log Subsequent Billing
  • Logistics > Settlement Management > Condition Contract Management > Master Data > Environment > Condition Contract Tools > Display Log Subsequent Billing

• • Program: RWCBRETO03

    Screen: 1000

    Authorization Object:

  • Development Package: WCB_CC_UI_DYNPR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WCBDISPLOG - Display Log Subsequent Billing

  
  Overview:
  The SAP transaction code WCBDISPLOG is used to display the log of subsequent billing documents. This transaction code is used to view the log of billing documents that have been created after the initial billing document. 
  
  Functionality: 
  WCBDISPLOG allows users to view the log of subsequent billing documents that have been created after the initial billing document. This transaction code can be used to view the details of the subsequent billing documents, such as the date and time of creation, the user who created it, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WCBDISPLOG in the SAP command field. 
  2. Enter the initial billing document number in the “Initial Billing Document” field. 
  3. Click “Execute” to view the log of subsequent billing documents. 
  4. The log will display all relevant information about each subsequent billing document, such as date and time of creation, user who created it, etc. 
  5. To view more details about a particular subsequent billing document, click on its entry in the log. 
  6. To exit this transaction code, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.