How to use WB2R_SV_CORR - Corriger décompte contrat fourniss.

SAP Transaction Code - Details

• Transaction Code: WB2R_SV_CORR

  Description: Corriger décompte contrat fourniss.

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

• • Program: RWB2R_VENDOR_SETTL_CORR

    Screen: 1000

    Authorization Object:

  • Development Package: WB2_REBATES

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2R_SV_CORR - Corriger décompte contrat fourniss.

  
  Overview: 
  WB2R_SV_CORR is a SAP transaction code used to correct supplier contract settlement. It is used to make corrections to the settlement of supplier contracts. 
  
  Functionality: 
  This transaction code allows users to make corrections to the settlement of supplier contracts. It can be used to correct errors in the settlement of supplier contracts, such as incorrect amounts or incorrect dates. It can also be used to adjust the settlement of supplier contracts in order to reflect changes in the contract terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2R_SV_CORR into the SAP command field. 
  2. Enter the contract number and select “Correct” from the drop-down menu. 
  3. Enter the necessary corrections and select “Save”. 
  4. Select “Execute” to complete the correction process. 
  
  Other Recommendations: 
  It is important to double-check all corrections before executing them, as incorrect corrections can lead to further errors in the settlement of supplier contracts. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as incorrect use can lead to errors in the settlement process.