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Transaction Code: WLS1
Description: Go to Supplier Billing Docs archive
Release: S/4HANA and ECC 6
Menu Path:
Program: RWLF6001
Screen: 1000
Authorization Object:
Development Package: WZRE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code WLS1 is used to access the Supplier Billing Documents Archive. This archive contains all the documents related to supplier billing, such as invoices, credit memos, and payment requests. It is a useful tool for tracking and managing supplier billing documents. Functionality: The WLS1 transaction code allows users to view, search, and print supplier billing documents. It also provides a range of other features, such as the ability to filter documents by date range, document type, and supplier. Additionally, users can view document details such as the document number, date of issue, and total amount due. Step-by-step How to Use: To use the WLS1 transaction code, follow these steps 1. Log into SAP and enter the WLS1 transaction code in the command field. 2. Select the desired document type from the drop-down menu. 3. Enter a date range for the documents you wish to view. 4. Select a specific supplier or leave it blank to view all suppliers’ documents. 5. Click “Execute” to view the list of documents that meet your criteria. 6. To view a specific document, click on its number in the list. 7. To print a document, click on “Print” in the top right corner of the screen. Other Recommendations: It is recommended that users familiarize themselves with the various features of the WLS1 transaction code before using it for their supplier billing needs. Additionally, users should ensure that they have sufficient access rights to view and print documents in this archive before attempting to do so.