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Transaction Code: WLN3
Description: Messages Remuner.Lists, Vend.BillDoc
Release: S/4HANA and ECC 6
Program: RWLFWR03
Screen: 1000
Authorization Object:
Development Package: WZRE_DEP
Package Description:
Parent Package:
Module/Component:
Description:
s Overview: WLN3 is a transaction code used in SAP to display messages related to vendor billing documents. It is used to view the remuneration lists of vendors and their billing documents. Functionality: The WLN3 transaction code allows users to view the remuneration lists of vendors and their billing documents. This includes information such as the vendor’s name, address, and contact information. It also displays the billing documents associated with each vendor, such as invoices, credit memos, and payment requests. Step-by-step How to Use: 1. Enter the WLN3 transaction code in the SAP command field. 2. Select the “Vendor” tab and enter the vendor’s name or number in the search field. 3. Select the “Billing Documents” tab to view all associated billing documents for that vendor. 4. Select a specific document to view more detailed information about it. 5. To view the remuneration list for a specific vendor, select the “Remuneration List” tab and enter the vendor’s name or number in the search field. 6. Select a specific document to view more detailed information about it. 7. To exit, select the “Back” button or press F3 on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with all of the tabs available in WLN3 before using it for any purpose. This will ensure that they are able to access all of the necessary information quickly and efficiently. Additionally, users should always double-check their entries before submitting them to ensure accuracy and avoid any potential errors or delays in processing.