How to use WCBINDEX - Subsequent Billing

WCBINDEX - Overview

• Transaction Code: WCBINDEX

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

• • Program: RWCBRETO01

    Screen: 1000

    Authorization Object:

  • Development Package: WCB_CC_UI_DYNPR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WCBINDEX - Details

• SAP Tcode: WCBINDEX - Subsequent Billing

  
  Overview:
  The SAP transaction code WCBINDEX is used to create a subsequent billing document for a customer. This transaction code is used to create a billing document for a customer who has already been billed for a service or product. It is used to generate a new invoice for the customer based on the original invoice. 
  
  Functionality: 
  The WCBINDEX transaction code allows users to create subsequent billing documents for customers. This transaction code can be used to generate new invoices for customers who have already been billed for a service or product. It can also be used to update existing invoices with additional charges or discounts. 
  
  Step-by-step How to Use: 
  1. Enter the WCBINDEX transaction code in the SAP system. 
  2. Select the customer whose invoice you want to update or create a new invoice for. 
  3. Enter the details of the new invoice, such as the amount, date, and any additional charges or discounts. 
  4. Save the changes and generate the new invoice. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are accurate and up-to-date before generating them using the WCBINDEX transaction code. Additionally, it is recommended that users double-check all invoices before sending them out to customers to ensure accuracy and avoid any potential disputes or misunderstandings.