How to use WB2R_SV - Décompte de contrat fournisseur

SAP Transaction Code - Details

• Transaction Code: WB2R_SV

  Description: Décompte de contrat fournisseur

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

• • Program: RWB2R_VENDOR_SETTLEMENT

    Screen: 1000

    Authorization Object:

  • Development Package: WB2_REBATES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_SV - Décompte de contrat fournisseur

  
  Overview: 
  WB2R_SV is a SAP transaction code used to settle supplier contracts. It is used to process the settlement of contracts with suppliers and to create payment documents. This transaction code is part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  WB2R_SV allows users to settle supplier contracts in SAP. It enables users to process the settlement of contracts with suppliers and to create payment documents. The transaction code also allows users to view the settlement history of a contract, as well as the current status of the contract. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2R_SV in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Select the Settlement Type from the drop-down menu. 
  4. Enter the Settlement Date in the Date field. 
  5. Enter any additional information in the Remarks field, if necessary. 
  6. Click on Execute to process the settlement of the contract and create payment documents. 
  7. Review and confirm the settlement details before saving them in SAP. 
  8. Click on Save to save the settlement details in SAP. 
  
  Other Recommendations: 
  It is recommended that users review all settlement details before saving them in SAP, as any mistakes made during this process can be difficult to correct later on. Additionally, users should ensure that all payment documents are created correctly before saving them in SAP, as this will help ensure that payments are made accurately and on time.