How to use WB2R_DOC_ENTRY - Liquidación contrato: Entrada manual

SAP Transaction Code - Details

• Transaction Code: WB2R_DOC_ENTRY

  Description: Liquidación contrato: Entrada manual

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Environment > Manual Settlement Document Entry
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Environment > Manual Settlement Document Entry
  • Logistics > Settlement Management > Condition Contract Management > Settlement > Environment > Manual Settlement Document Entry

• • Program: SAPLWB2_REBATES_MAN_DOCS

    Screen: 100

    Authorization Object:

  • Development Package: WB2_REBATES_UI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_DOC_ENTRY - Liquidación contrato: Entrada manual

  
  Overview:
  WB2R_DOC_ENTRY is a SAP transaction code used to manually enter contract settlements. This transaction code is used to settle contracts with customers and vendors. It allows users to enter the settlement data manually, which can then be used for further processing. 
  
  Functionality: 
  WB2R_DOC_ENTRY enables users to enter contract settlement data manually. This includes entering the customer or vendor name, the contract number, the settlement amount, and any other relevant information. The data entered can then be used for further processing, such as creating invoices or payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2R_DOC_ENTRY in the command field. 
  2. Enter the customer or vendor name in the appropriate field. 
  3. Enter the contract number in the appropriate field. 
  4. Enter the settlement amount in the appropriate field. 
  5. Enter any other relevant information in the appropriate fields. 
  6. Click “Save” to save the data entered. 
  7. Click “Execute” to execute the transaction code and process the contract settlement data entered. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the data entered before executing WB2R_DOC_ENTRY, as any errors may lead to incorrect processing of the contract settlement data. Additionally, users should ensure that they have all of the necessary information before entering it into WB2R_DOC_ENTRY, as this will help to ensure that all of the relevant data is entered correctly and efficiently.