How to use WAB_CLOSE - Compléter docs de gestion décomptes


SAP Transaction Code - Details

  • Transaction Code: WAB_CLOSE

    Description: Compléter docs de gestion décomptes

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Settlement Management > Environment > Mass Processing > Complete
  • Show technical details Hide technical details
    • Program: RWLF2057

      Screen: 1000

      Authorization Object:

    • Development Package: WZRE_SETTLEMENT_METHODS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WAB_CLOSE - Compléter docs de gestion décomptes
    
    Overview:
    The SAP transaction code WAB_CLOSE is used to complete settlement management documents. This code is used to close out settlement documents that have been created in the system. It is used to ensure that all documents are properly closed and that all relevant information is recorded. 
    
    Functionality: 
    The WAB_CLOSE transaction code allows users to close out settlement documents in the system. This includes closing out documents that have been created, as well as those that have been modified or deleted. The code also allows users to view the status of the document, as well as any associated notes or comments. 
    
    Step-by-step How to Use: 
    To use the WAB_CLOSE transaction code, users must first log into the SAP system. Once logged in, they should navigate to the Settlement Management menu and select the WAB_CLOSE option. This will open a window where users can enter the document number they wish to close out. Once entered, users can click on the “Close” button to complete the process. 
    
    Other Recommendations: 
    When using the WAB_CLOSE transaction code, it is important to ensure that all relevant information is entered correctly. This includes entering the correct document number and ensuring that all associated notes and comments are accurate. Additionally, it is important to ensure that all documents are properly closed out before proceeding with any other transactions in the system.
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