How to use WACZRA - Abrechnungsbelege archivieren

SAP Transaction Code - Details

• Transaction Code: WACZRA

  Description: Abrechnungsbelege archivieren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Archive > Archiving > Settlement Management Documents > Settlement Document > Archive

• • Program: WZR_WRI

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WACZRA - Abrechnungsbelege archivieren

  
  Overview:
  The SAP transaction code WACZRA is used to archive settlement documents in the SAP system. This code is used to store documents related to the settlement of accounts, such as invoices, payments, and other financial documents. This code is used to ensure that all documents related to the settlement of accounts are securely stored and easily accessible. 
  
  Functionality: 
  The WACZRA transaction code allows users to archive settlement documents in the SAP system. This code can be used to store documents related to the settlement of accounts, such as invoices, payments, and other financial documents. The archived documents can then be accessed at any time for review or further processing. 
  
  Step-by-step How to Use: 
  To use the WACZRA transaction code, follow these steps 
  1. Log into the SAP system and enter the WACZRA transaction code. 
  2. Select the document type you wish to archive from the list of available options. 
  3. Enter the document number and other relevant information for the document you wish to archive. 
  4. Click “Archive” to store the document in the SAP system. 
  5. The archived document will now be available for review or further processing at any time. 
  
  Other Recommendations: 
  When using the WACZRA transaction code, it is important to ensure that all relevant information is entered correctly before archiving a document. Additionally, it is recommended that users regularly review archived documents to ensure accuracy and completeness of information stored in the SAP system.