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Transaction Code: WACLFR
Description: Delete Archived Vendor Billing Docs
Release: S/4HANA and ECC 6
Menu Path:
Program: WLF_DEL
Screen: 1000
Authorization Object:
Development Package: WZRE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code WACLFR is used to delete archived vendor billing documents. This code is used to delete documents that have been archived in the system and are no longer needed. It is important to note that this code does not delete the actual documents, but rather removes them from the system. Functionality: The WACLFR transaction code allows users to delete archived vendor billing documents from the system. This code can be used to delete documents that have been archived in the system and are no longer needed. The code will not delete the actual documents, but rather remove them from the system. Step-by-step How to Use: To use the WACLFR transaction code, follow these steps 1. Log into your SAP system and enter the transaction code WACLFR. 2. Select the document type you wish to delete from the list of available document types. 3. Enter the document number of the document you wish to delete. 4. Click “Delete” to confirm deletion of the document. 5. The document will be removed from the system and will no longer be available for viewing or editing. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data loss if used incorrectly or without proper authorization. Additionally, it is recommended that users back up their data before using this transaction code, as it cannot be undone once completed.