How to use WBS_SETMT - WBS LIQUIDACIÓN

SAP Transaction Code - Details

• Transaction Code: WBS_SETMT

  Description: WBS LIQUIDACIÓN

  Release: S/4HANA only

• • Program: RWBS_SETTLEMENT

    Screen: 1000

    Authorization Object:

  • Development Package: KABR

    Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: WBS_SETMT - WBS LIQUIDACIÓN

  
  Overview: 
  WBS_SETMT is a SAP transaction code used to settle a Work Breakdown Structure (WBS) element. This transaction code is used to settle the costs and revenues of a WBS element to its parent element. 
  
  Functionality: 
  The WBS_SETMT transaction code allows users to settle the costs and revenues of a WBS element to its parent element. This is done by transferring the costs and revenues from the WBS element to its parent element. The settlement process can be done manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WBS_SETMT in the command field. 
  2. Select the WBS element that you want to settle. 
  3. Enter the settlement period and select the settlement type (manual or automatic). 
  4. Select the settlement rule and enter the settlement percentage. 
  5. Execute the transaction code and check the results in the settlement log. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of settlements available in SAP before using this transaction code. Additionally, users should ensure that all necessary data is entered correctly before executing this transaction code, as incorrect data may lead to incorrect results.