How to use WLRA - Rel. payment docs for Remuner. lists

SAP Transaction Code - Details

• Transaction Code: WLRA

  Description: Rel. payment docs for Remuner. lists

  Release: S/4HANA and ECC 6

• • Program: RWLF1011

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLRA - Rel. payment docs for Remuner. lists

  
  Overview:
  The SAP transaction code WLRA is used to release payment documents for remuneration lists. This code is used to process payments for employees and other personnel. It is part of the Human Resources (HR) module in SAP. 
  
  Functionality: 
  The WLRA transaction code allows users to create payment documents for remuneration lists. This includes creating payment documents for salaries, bonuses, and other forms of compensation. The payment documents can be created manually or automatically. The payment documents can also be printed or sent electronically. 
  
  Step-by-step How to Use: 
  To use the WLRA transaction code, follow these steps 
  1. Log into SAP and enter the WLRA transaction code in the command field. 
  2. Select the appropriate payment document type from the list of available options. 
  3. Enter the necessary information such as employee name, amount, and payment date. 
  4. Confirm the payment document by clicking “Save” or “Send” depending on the desired action. 
  5. Print or send the payment document as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of payment documents available in SAP before using the WLRA transaction code. Additionally, users should ensure that all necessary information is entered correctly before confirming a payment document to avoid any errors or delays in processing payments.