How to use WRL3 - Display Supplier Settlement List

SAP Transaction Code - Details

• Transaction Code: WRL3

  Description: Display Supplier Settlement List

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLWLF2

    Screen: 301

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRL3 - Display Supplier Settlement List

  
  Overview: 
  The SAP transaction code WRL3 is used to display a list of suppliers and their settlement information. This transaction code is used to view the details of the settlement process for a particular supplier. It can be used to view the status of payments, invoices, and other related information. 
  
  Functionality: 
  The WRL3 transaction code allows users to view the settlement information for a particular supplier. This includes details such as payment status, invoice status, and other related information. The list can be filtered by supplier name, payment status, and other criteria. The list can also be sorted by date or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WRL3 in the command field. 
  2. Enter the supplier name in the selection screen. 
  3. Select the desired criteria for filtering and sorting the list. 
  4. Click on execute to view the list of suppliers and their settlement information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for filtering and sorting the list before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.