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Transaction Code: WRL4
Description: Mass Release of Supp Settlememt List
Release: S/4HANA and ECC 6
Program: RWLF2008
Screen: 1000
Authorization Object:
Development Package: WZRE_DEP
Package Description:
Parent Package:
Module/Component:
Description:
Overview: WRL4 is a SAP transaction code used to mass release a settlement list of suppliers. This transaction code is used to release multiple supplier invoices at once, which can save time and effort. Functionality: The WRL4 transaction code allows users to select multiple supplier invoices and release them in one go. This can be done by selecting the invoices from the settlement list and then releasing them. The released invoices will then be posted to the general ledger. Step-by-step How to Use: 1. Enter the WRL4 transaction code in the SAP command field. 2. Select the settlement list you want to use for releasing the invoices. 3. Select the invoices you want to release from the settlement list. 4. Click on “Release” button to release the selected invoices. 5. The released invoices will be posted to the general ledger. Other Recommendations: It is recommended that users check the accuracy of the data before releasing any invoices using this transaction code. Additionally, users should also ensure that they have sufficient authorization to use this transaction code before proceeding with any releases.