How to use WAB_CANCEL - Anular documentos gest.liquidación

WAB_CANCEL - Overview

• Transaction Code: WAB_CANCEL

  Description: Anular documentos gest.liquidación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Mass Processing > Reverse

• • Program: RWLF2055

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_SETTLEMENT_METHODS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WAB_CANCEL - Details

• SAP Tcode: WAB_CANCEL - Anular documentos gest.liquidación

  
  Overview: 
  The SAP transaction code WAB_CANCEL is used to reverse settlement management documents. This transaction code is used to reverse documents that have already been settled, such as invoices, credit memos, and other documents. 
  
  Functionality: 
  The WAB_CANCEL transaction code allows users to reverse settlement management documents that have already been settled. This includes invoices, credit memos, and other documents. The reversal of the document will be recorded in the system and can be viewed in the settlement management document overview. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WAB_CANCEL into the command field. 
  2. Select the document you wish to reverse from the list of documents displayed. 
  3. Enter the reason for reversing the document in the “Reason for Reversal” field. 
  4. Click “Reverse” to complete the reversal process. 
  5. The reversal of the document will be recorded in the system and can be viewed in the settlement management document overview. 
  
  Other Recommendations: 
  It is important to note that reversing a document may have an impact on other documents or processes that are linked to it. Therefore, it is recommended that users take caution when using this transaction code and ensure that all necessary steps are taken before reversing a document.