How to use WLF_RRLE_SIM - Simulation Settlement Document Lists


SAP Transaction Code - Details

  • Transaction Code: WLF_RRLE_SIM

    Description: Simulation Settlement Document Lists

    Release: S/4HANA only

    Menu Path:

    • Logistics > Settlement Management > Follow-On Documents > Settlement Document List > Create > Simulation
  • Show technical details Hide technical details
    • Program: RWLF9042

      Screen: 1000

      Authorization Object:

    • Development Package: WZRE_ADD_ON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WLF_RRLE_SIM - Simulation Settlement Document Lists
    
    Overview: 
    The SAP transaction code WLF_RRLE_SIM is used to simulate settlement document lists in the SAP system. It is used to create a list of documents that can be used for settlement purposes. 
    
    Functionality: 
    The WLF_RRLE_SIM transaction code allows users to simulate the settlement of documents in the SAP system. This simulation can be used to check the accuracy of the documents before they are actually settled. The simulation also allows users to view the documents that will be settled and make any necessary changes before they are settled. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WLF_RRLE_SIM into the command field in the SAP system. 
    2. Select the documents that you want to simulate for settlement. 
    3. Select the simulation option from the menu. 
    4. Review the list of documents that will be settled and make any necessary changes before proceeding with the settlement process. 
    5. Once you are satisfied with the list of documents, select the “Simulate” button to complete the simulation process. 
    
    Other Recommendations: 
    It is recommended that users always use this transaction code when simulating settlement documents in order to ensure accuracy and avoid any potential errors or issues during the settlement process. Additionally, users should always review the list of documents before proceeding with the settlement process in order to ensure that all necessary changes have been made and that all documents are accurate and up-to-date.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker