How to use WLR3 - Display Settlement Document List

SAP Transaction Code - Details

• Transaction Code: WLR3

  Description: Display Settlement Document List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Settlement Document List > Display

• • Program: SAPLWLF1

    Screen: 104

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLR3 - Display Settlement Document List

  
  Overview: 
  The SAP transaction code WLR3 is used to display a list of settlement documents in the SAP system. This transaction code is part of the Logistics Invoice Verification (LIV) module and is used to view and manage settlement documents. 
  
  Functionality: 
  The WLR3 transaction code allows users to view a list of settlement documents in the SAP system. This includes documents such as invoices, credit memos, and debit memos. The list can be filtered by document type, document number, and other criteria. The list can also be sorted by document date, document number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLR3 in the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter any additional criteria you wish to filter by in the appropriate fields. 
  4. Click “Execute” to display the list of settlement documents that meet your criteria. 
  5. To sort the list, click on the column header of the field you wish to sort by. 
  6. To view a specific document, double-click on its entry in the list. 
  7. To exit the transaction code, click “Back” or “Cancel” in the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and sorting options before using this transaction code. This will ensure that they are able to quickly find and view the documents they need without having to search through an unnecessarily long list of results. Additionally, users should be aware that this transaction code only displays documents that have already been created in the system; it does not allow users to create new documents or edit existing ones.