How to use WRLVO - Abrechnungslisten mit Report anlegen

SAP Transaction Code - Details

• Transaction Code: WRLVO

  Description: Abrechnungslisten mit Report anlegen

  Release: S/4HANA and ECC 6

• • Program: RWLF2061

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRLVO - Abrechnungslisten mit Report anlegen

  
  Overview: 
  The SAP transaction code WRLVO is used to create settlement lists using a report. This transaction code is used to generate a list of open items that need to be settled in the system. It can be used to create a list of open items for a specific customer or vendor, or for all open items in the system. 
  
  Functionality: 
  The WRLVO transaction code allows users to generate a list of open items that need to be settled in the system. This list can be used to identify which items need to be paid or received, and can also be used to track payments and receipts. The list can be generated for a specific customer or vendor, or for all open items in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WRLVO into the command field. 
  2. Select the type of list you want to generate (e.g., customer, vendor, or all open items). 
  3. Enter the relevant criteria (e.g., customer/vendor number, date range, etc.). 
  4. Click “Execute” to generate the list of open items. 
  5. The list will appear on the screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated list of open items before settling them in order to ensure accuracy and avoid any potential errors. Additionally, users should ensure that all relevant criteria are entered correctly when generating the list in order to ensure accuracy and avoid any potential errors.