How to use WMNB - Create Worklist (Subseq. Settlement)

SAP Transaction Code - Details

• Transaction Code: WMNB

  Description: Create Worklist (Subseq. Settlement)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Worklist > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Worklist > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Worklist > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Worklist > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Worklist > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Worklist > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Special Functions > Worklist > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Special Functions > Worklist > Create

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WMNB - Create Worklist (Subseq. Settlement)

  
  Overview: 
  WMNB is an SAP transaction code used to create a worklist for subsequent settlement. This transaction code is used to create a list of documents that need to be settled in the system. It is used in the Warehouse Management (WM) module of the SAP system. 
  
  Functionality: 
  The WMNB transaction code allows users to create a worklist for subsequent settlement. This worklist contains documents that need to be settled in the system. The documents can be related to goods movements, stock transfers, and other warehouse activities. The worklist can be used to track and monitor the progress of the settlement process. 
  
  Step-by-step How to Use: 
  1. Enter the WMNB transaction code in the command field. 
  2. Select the type of document you want to settle from the list of available documents. 
  3. Enter the relevant data for the document you are settling. 
  4. Select the “Create Worklist” button to generate a worklist for subsequent settlement. 
  5. The worklist will be displayed on the screen and can be printed or saved as a file for future reference. 
  6. Once all documents have been settled, select the “Close Worklist” button to close the worklist and complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before using this transaction code. Additionally, users should ensure that all relevant data is entered correctly before creating a worklist for subsequent settlement. Finally, users should always save or print out their worklists for future reference and tracking purposes.