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Transaction Code: WZRK
Description: Korrektur-Workbench: AbrechnBeleg
Release: S/4HANA and ECC 6
Menu Path:
Program: RWLF9078
Screen: 1000
Authorization Object:
Development Package: WZRE_ADD_ON
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code WZRK is used to access the Correction Workbench - Settle. Doc. This tool allows users to settle documents in the system and make corrections to them. Functionality: The Correction Workbench - Settle. Doc. provides users with the ability to settle documents in the system and make corrections to them. This includes correcting errors in documents, such as incorrect amounts, incorrect dates, or incorrect account numbers. The tool also allows users to view and edit document details, such as the document type, document number, and document date. Step-by-step How to Use: 1. Access the Correction Workbench - Settle. Doc. by entering the transaction code WZRK into the command field. 2. Select the document that needs to be settled or corrected from the list of documents displayed on the screen. 3. Make any necessary corrections or changes to the document details, such as the document type, document number, or document date. 4. Once all corrections have been made, click “Settle” to save the changes and settle the document in the system. Other Recommendations: It is important to note that only authorized users can access and use this tool. Additionally, it is recommended that users review all documents before settling them in order to ensure accuracy and avoid any potential errors or discrepancies.
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