How to use WCBDELWORKLIST - Borrar pool trabajo doc.facturación

SAP Transaction Code - Details

• Transaction Code: WCBDELWORKLIST

  Description: Borrar pool trabajo doc.facturación

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

• • Program: RWCBRETO02

    Screen: 1000

    Authorization Object:

  • Development Package: WCB_CC_UI_DYNPR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WCBDELWORKLIST - Borrar pool trabajo doc.facturación

  
  Overview: 
  WCBDELWORKLIST is a SAP transaction code used to delete billing worklists in the SAP system. It is used to delete billing documents from the billing worklist. 
  
  Functionality: 
  WCBDELWORKLIST allows users to delete billing documents from the billing worklist. This transaction code is used to delete billing documents that are no longer needed or have been processed incorrectly. It can also be used to delete multiple documents at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WCBDELWORKLIST in the command field. 
  2. Select the document(s) you want to delete from the list of documents displayed. 
  3. Click on the “Delete” button to delete the selected document(s). 
  4. Confirm the deletion by clicking on “Yes” in the confirmation dialog box. 
  5. The selected document(s) will be deleted from the billing worklist. 
  
  Other Recommendations: 
  It is recommended that users use caution when deleting documents from the billing worklist as it can lead to data loss or incorrect processing of documents. It is also recommended that users back up their data before deleting any documents from the billing worklist.