How to use WACRL - LieferantenabrechnListen zurückladen

SAP Transaction Code - Details

• Transaction Code: WACRL

  Description: LieferantenabrechnListen zurückladen

  Release: S/4HANA and ECC 6

• • Program: RWLF5005

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WACRL - LieferantenabrechnListen zurückladen

  
  Overview:
  The SAP transaction code WACRL is used to restore vendor settlement lists. This code is used to restore the settlement lists of vendors that have been deleted or changed. It is a part of the SAP Accounts Payable (FI-AP) module. 
  
  Functionality: 
  The WACRL transaction code allows users to restore vendor settlement lists that have been deleted or changed. This code can be used to restore the settlement lists of vendors that have been deleted or changed in the system. It also allows users to view and edit the settlement lists of vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WACRL in the command field. 
  2. Select the “Restore” button. 
  3. Select the vendor whose settlement list you want to restore. 
  4. Select the “Restore” button again to confirm your selection. 
  5. The system will display a confirmation message once the restoration is complete. 
  6. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code, as it can cause data loss if not used properly. Additionally, users should ensure that they have sufficient authorization before using this code, as it can only be used by authorized users with specific roles and responsibilities in the system.