How to use WLS7 - Goto AS for Expense Settlement

SAP Transaction Code - Details

• Transaction Code: WLS7

  Description: Goto AS for Expense Settlement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Archive > Archive Information System > By Document Type > Material Based Documents > Expense Settlement

• • Program: RWLF6007

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLS7 - Goto AS for Expense Settlement

  
  Overview: 
  The SAP transaction code WLS7 is used to go to the Accounting Services (AS) for expense settlement. This transaction code is used to settle expenses that have been incurred by an employee or a company. 
  
  Functionality: 
  The WLS7 transaction code allows users to view and manage expenses that have been incurred by an employee or a company. It also allows users to view the status of the expense settlement process and make any necessary changes. Additionally, it allows users to view the details of the expense settlement process, such as the amount of money that has been settled and the date of settlement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLS7 in the command field. 
  2. Select the “Goto AS for Expense Settlement” option from the menu. 
  3. Enter the relevant details such as employee name, date of expense, and amount of expense. 
  4. Click on “Execute” to view the details of the expense settlement process. 
  5. Make any necessary changes to the expense settlement process if required. 
  6. Click on “Save” to save any changes made to the expense settlement process. 
  7. Click on “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it for expense settlement purposes. Additionally, users should ensure that all relevant details are entered correctly before executing any changes in order to avoid any errors or delays in the expense settlement process.