How to use WB2R_SC_CORR - Corriger décompte de contrat client

SAP Transaction Code - Details

• Transaction Code: WB2R_SC_CORR

  Description: Corriger décompte de contrat client

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Customer > Correct
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Settlement > Customer > Correct
  • Logistics > Settlement Management > Condition Contract Management > Settlement > Customer > Correct

• • Program: RWB2R_CUSTOMER_SETTL_CORR

    Screen: 1000

    Authorization Object:

  • Development Package: WB2_REBATES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_SC_CORR - Corriger décompte de contrat client

  
  Overview:
  WB2R_SC_CORR is a SAP transaction code used to correct customer contract settlements. It is used to correct errors in customer contract settlements that have already been posted. This transaction code is part of the SAP Billing and Revenue Innovation Management (BRIM) module. 
  
  Functionality: 
  WB2R_SC_CORR allows users to correct errors in customer contract settlements that have already been posted. It can be used to adjust the settlement amount, change the settlement date, or delete the settlement altogether. The transaction code also allows users to view the details of the customer contract settlement and make any necessary corrections. 
  
  Step-by-step How to Use: 
  1. Enter the WB2R_SC_CORR transaction code in the SAP command field. 
  2. Enter the customer contract number in the “Contract Number” field. 
  3. Select the “Correct” button to view the details of the customer contract settlement. 
  4. Make any necessary corrections to the settlement amount, date, or other details. 
  5. Select the “Save” button to save your changes and complete the correction process. 
  
  Other Recommendations: 
  It is important to double-check all corrections before saving them in order to ensure accuracy and avoid any further errors or complications. Additionally, it is recommended that users familiarize themselves with all of the features and functions of WB2R_SC_CORR before using it for corrections.