How to use WRLVO_DISP - Dispatcher: AbrechngsListen anlegen

SAP Transaction Code - Details

• Transaction Code: WRLVO_DISP

  Description: Dispatcher: AbrechngsListen anlegen

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRLVO_DISP - Dispatcher: AbrechngsListen anlegen

  
  Overview: 
  The SAP transaction code WRLVO_DISP is used to create settlements lists in the Dispatcher module. This code is used to generate a list of settlements that are due for payment and can be used to track payments and settlements. 
  
  Functionality: 
  The WRLVO_DISP transaction code allows users to create settlements lists in the Dispatcher module. This code is used to generate a list of settlements that are due for payment and can be used to track payments and settlements. The list generated by this code can be used to monitor the status of payments and settlements, as well as to identify any discrepancies or errors in the payment process. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code WRLVO_DISP in the command field. 
  2. Select the “Create Settlements List” option from the menu. 
  3. Enter the required information such as date range, payment type, and other criteria for generating the list. 
  4. Click “Execute” to generate the list of settlements due for payment. 
  5. Review the list and make any necessary changes or corrections before saving it. 
  6. Click “Save” to save the list of settlements due for payment. 
  
  Other Recommendations: 
  It is recommended that users review the generated list of settlements carefully before saving it, as any errors or discrepancies may lead to incorrect payments or settlements being made. Additionally, users should ensure that all required information is entered correctly before generating the list, as this will help ensure accuracy and reduce errors in the payment process.