How to use WCB_SLG2_INDEX - Suppr. traitem. facture a posteriori

SAP Transaction Code - Details

• Transaction Code: WCB_SLG2_INDEX

  Description: Suppr. traitem. facture a posteriori

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Master Data > Environment > Condition Contract Tools > Delete Subsequent Billing Log
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Master Data > Environment > Condition Contract Tools > Delete Subsequent Billing Log
  • Logistics > Settlement Management > Condition Contract Management > Master Data > Environment > Condition Contract Tools > Delete Subsequent Billing Log

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WCB_CC_UI_DYNPR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WCB_SLG2_INDEX - Suppr. traitem. facture a posteriori

  s
  
  Overview:
  The SAP transaction code WCB_SLG2_INDEX is used to delete subsequent billing logs. This code is used to delete the billing logs that are created after the initial billing log has been created. 
  
  Functionality: 
  This transaction code is used to delete the subsequent billing logs that are created after the initial billing log has been created. This code can be used to delete all subsequent billing logs or just a single one. It can also be used to delete all subsequent billing logs for a particular customer or for all customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WCB_SLG2_INDEX in the SAP command field. 
  2. Select the customer for which you want to delete the subsequent billing logs. 
  3. Select the option to delete all subsequent billing logs or just a single one. 
  4. Confirm your selection and click on “Execute”. 
  5. The subsequent billing logs will be deleted and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code with caution as it can lead to data loss if not used properly. It is also recommended that you back up your data before using this transaction code in order to avoid any potential data loss.