How to use WB2SEL_IV - Sélection facture fournisseur

SAP Transaction Code - Details

• Transaction Code: WB2SEL_IV

  Description: Sélection facture fournisseur

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WB2B_TEW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WB2SEL_IV - Sélection facture fournisseur

  
  Overview: 
  WB2SEL_IV is an SAP transaction code used to select invoices for inbound processing. It is used to view and select invoices that have been received from vendors and are ready for processing. 
  
  Functionality: 
  WB2SEL_IV allows users to view and select invoices that have been received from vendors. The transaction code also allows users to view the invoice details, such as the vendor name, invoice number, and invoice date. Additionally, users can filter the invoices by various criteria, such as vendor name, invoice number, and invoice date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WB2SEL_IV in the command field. 
  2. Select the invoices that you want to process by clicking on the checkbox next to each invoice. 
  3. Click on the “Process” button to process the selected invoices. 
  4. The system will display a confirmation message once the invoices have been successfully processed. 
  
  Other Recommendations: 
  It is recommended that users review all of the invoice details before selecting and processing them. Additionally, users should ensure that all of the invoices are valid before processing them.