How to use WAPZR - Payment Docs for Application Status

SAP Transaction Code - Details

• Transaction Code: WAPZR

  Description: Payment Docs for Application Status

  Release: S/4HANA and ECC 6

• • Program: RWLF9004

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WAPZR - Payment Docs for Application Status

  
  Overview: 
  The SAP transaction code WAPZR is used to view the payment documents for application status. This transaction code is used to check the status of payments and to view the documents associated with them. 
  
  Functionality: 
  The WAPZR transaction code allows users to view the payment documents for application status. This includes the payment document number, the payment date, and the payment amount. It also allows users to view the documents associated with the payment, such as invoices, receipts, and other documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WAPZR in the command field. 
  2. Enter the payment document number in the Payment Document Number field. 
  3. Click on Execute (F8). 
  4. The Payment Document Overview: screen will appear with all of the relevant information about the payment document. 
  5. To view the documents associated with the payment, click on Documents (F6). 
  6. The Documents Overview: screen will appear with all of the relevant documents associated with the payment document. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before using this transaction code in order to avoid any errors or delays in processing payments.