How to use WLRS - Abrechnungsbelegliste stornieren

SAP Transaction Code - Details

• Transaction Code: WLRS

  Description: Abrechnungsbelegliste stornieren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Settlement Document List > Reverse > Single Document

• • Program: SAPLWLF1

    Screen: 105

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLRS - Abrechnungsbelegliste stornieren

  
  Overview:
  The SAP transaction code WLRS is used to generate a list of reverse settlement documents. This list can be used to view and analyze the documents that have been reversed in the system. 
  
  Functionality: 
  The WLRS transaction code allows users to view and analyze the documents that have been reversed in the system. It provides a list of all the documents that have been reversed, including the document number, date, and amount. This list can be used to identify any discrepancies or errors in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLRS into the command field. 
  2. Enter the selection criteria for the list of documents you want to view. 
  3. Click on “Execute” to generate the list of documents. 
  4. The list of documents will be displayed on the screen. 
  5. You can then analyze and review the documents as needed. 
  
  Other Recommendations: 
  It is recommended that users review and analyze the list of documents generated by WLRS regularly to ensure accuracy and consistency in the system. Additionally, users should be aware of any discrepancies or errors that may arise from using this transaction code, as they may need to be addressed in order to maintain accuracy in the system.