How to use WACLF - Lieferantenfakturabelege zurückladen

WACLF - Overview

• Transaction Code: WACLF

  Description: Lieferantenfakturabelege zurückladen

  Release: S/4HANA and ECC 6

• • Program: RWLF5001

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WACLF - Details

• SAP Tcode: WACLF - Lieferantenfakturabelege zurückladen

  
  Overview:
  The SAP transaction code WACLF is used to restore vendor billing documents. This code is used to restore billing documents that have been deleted or archived. It can also be used to restore documents that have been blocked due to an error. 
  
  Functionality: 
  The WACLF transaction code allows users to restore vendor billing documents that have been deleted or archived. It can also be used to restore documents that have been blocked due to an error. The code can be used to restore documents from the archive or from the database. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WACLF in the command field. 
  2. Select the document type you want to restore from the drop-down menu. 
  3. Enter the document number of the document you want to restore in the Document Number field. 
  4. Select the Restore option from the menu bar. 
  5. Confirm your selection by clicking on the Execute button. 
  6. The document will be restored and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is recommended that users check the document status before restoring it using this transaction code, as it may already be restored or blocked due to an error. Additionally, users should ensure that they have sufficient authorization before attempting to restore a document using this code.