How to use WAB_CANCEL_G - Annuler décomptes clients

SAP Transaction Code - Details

• Transaction Code: WAB_CANCEL_G

  Description: Annuler décomptes clients

  Release: S/4HANA only

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Customer > Customer Settlement > Reverse > Mass Reversal

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_SETTLEMENT_METHODS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WAB_CANCEL_G - Annuler décomptes clients

  
  Overview:
  The SAP transaction code WAB_CANCEL_G is used to reverse customer settlements. This transaction code is used to cancel customer payments that have already been posted in the system. It is used to correct errors in customer payments and to ensure that the customer’s account balance is accurate. 
  
  Functionality: 
  The WAB_CANCEL_G transaction code allows users to reverse customer settlements that have already been posted in the system. This transaction code can be used to correct errors in customer payments and to ensure that the customer’s account balance is accurate. It also allows users to cancel customer payments that have already been posted in the system. 
  
  Step-by-step How to Use: 
  1. Enter the WAB_CANCEL_G transaction code into the SAP system. 
  2. Select the customer whose payment you want to reverse. 
  3. Enter the payment document number of the payment you want to reverse. 
  4. Enter the reason for reversing the payment. 
  5. Confirm the reversal of the payment by clicking “OK”. 
  6. The payment will be reversed and the customer’s account balance will be updated accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause discrepancies in a customer’s account balance if not used correctly. It is also important to ensure that all necessary information is entered correctly before confirming the reversal of a payment, as incorrect information can lead to further errors in a customer’s account balance.