How to use WACLA - Abrechnungsbelegliste archivieren


SAP Transaction Code - Details

  • Transaction Code: WACLA

    Description: Abrechnungsbelegliste archivieren

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Settlement Management > Environment > Archive > Archiving > Settlement Management Documents > Settlement Document List > Archive
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    • Program: WRECH_WRI

      Screen: 1000

      Authorization Object:

    • Development Package: WZRE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WACLA - Abrechnungsbelegliste archivieren
    
    Overview:
    The SAP transaction code WACLA is used to archive settlement document lists. This code is used to store documents in an archive system, which can be accessed later for reference or further processing. 
    
    Functionality: 
    The WACLA transaction code allows users to archive settlement document lists in an organized manner. This code can be used to store documents such as invoices, delivery notes, and other related documents. The archived documents can be accessed later for reference or further processing. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WACLA in the command field of the SAP system. 
    2. Select the document type that you want to archive from the list of available document types. 
    3. Enter the document number and other relevant information in the fields provided. 
    4. Click on the “Archive” button to save the document in the archive system. 
    5. The archived document will now be available for reference or further processing. 
    
    Other Recommendations: 
    It is recommended that users regularly check and update their archived documents to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient access rights to view and edit archived documents as needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • WACCIR - Arch. Kundenabrechnungen löschen...

  • WACCIA - Kundenabrechnungen archivieren...

  • WACLF - Lieferantenfakturabelege zurückladen...

  • WACLFA - Lieferantenfakturabelege archivieren...


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