How to use WB24N - Traitement en masse


SAP Transaction Code - Details

  • Transaction Code: WB24N

    Description: Traitement en masse

    Release: S/4HANA only

    Menu Path:

    • Logistics > Global Trade Management > Trading Contract > Environment > Reports > Trading Contract > Mass Processing
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    • Program: RWB2BMAS

      Screen: 1000

      Authorization Object:

    • Development Package: WB2B

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WB24N - Traitement en masse
     of Bank Statements
    
    Overview:
    WB24N is a SAP transaction code used for Mass Processing of Bank Statements. It is part of the Financial Accounting (FI) module and is used to process bank statements in bulk. This transaction code allows users to quickly and easily process large amounts of bank statements, saving time and effort. 
    
    Functionality: 
    WB24N enables users to process multiple bank statements at once. It allows users to view, edit, and post bank statements in bulk. This transaction code also allows users to view the status of each statement, as well as the total amount posted. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WB24N in the command field. 
    2. Select the bank statement you wish to process from the list of available statements. 
    3. Select the “Process” button to begin processing the statement. 
    4. The system will display a list of all transactions included in the statement. 
    5. Select the “Post” button to post all transactions included in the statement. 
    6. The system will display a confirmation message once all transactions have been posted successfully. 
    7. Select the “Back” button to return to the main screen and view the status of each statement. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available options before using WB24N for mass processing of bank statements. Additionally, users should ensure that all transactions are posted correctly before exiting the transaction code, as any errors may cause delays or incorrect postings.
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