How to use WLRB - Rel. Invoices for Settlem. Doc Lists

SAP Transaction Code - Details

• Transaction Code: WLRB

  Description: Rel. Invoices for Settlem. Doc Lists

  Release: S/4HANA and ECC 6

• • Program: RWLF1012

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLRB - Rel. Invoices for Settlem. Doc Lists

  
  Overview:
  The SAP transaction code WLRB is used to release invoices for settlement documents lists. This code is used to create a list of invoices that are ready to be settled. 
  
  Functionality: 
  The WLRB transaction code allows users to create a list of invoices that are ready to be settled. This list can be used to quickly identify which invoices need to be settled and which ones can be ignored. The list can also be used to track the progress of the settlement process. 
  
  Step-by-step How to Use: 
  1. Enter the WLRB transaction code in the SAP system. 
  2. Select the “Release Invoices for Settlement Document Lists” option. 
  3. Enter the relevant data such as the document number, company code, and fiscal year. 
  4. Select the “Release” button to create the list of invoices that are ready to be settled. 
  5. The list will be displayed on the screen and can be printed or saved for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the list of invoices before releasing them for settlement. This will ensure that all invoices are valid and ready to be settled. Additionally, users should ensure that all relevant data is entered correctly before releasing the invoices for settlement.