How to use WRLK - Correct. Workbench - Suppl.Set.List


SAP Transaction Code - Details

  • Transaction Code: WRLK

    Description: Correct. Workbench - Suppl.Set.List

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Settlement Management > Settlement Document > Supplier Settlement List > Correction Workbench
    • Logistics > Settlement Management > Follow-On Documents > Supplier > Supplier Settlement List > Correction Workbench
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    • Program: RWLF9070

      Screen: 1000

      Authorization Object:

    • Development Package: WZRE_ADD_ON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WRLK - Correct. Workbench - Suppl.Set.List
    
    Overview:
    The SAP transaction code WRLK is used to access the Workbench - Supplementary Set List. This is a tool that allows users to view and manage the supplementary sets of an SAP system. Supplementary sets are collections of objects that can be used to customize the system for specific tasks or processes. 
    
    Functionality: 
    The Workbench - Supplementary Set List provides users with a comprehensive overview of all the supplementary sets in the system. It allows users to view the objects contained in each set, as well as their status and other details. The list also provides options for creating, editing, and deleting sets, as well as for copying objects from one set to another. 
    
    Step-by-step How to Use: 
    To access the Workbench - Supplementary Set List, enter the transaction code WRLK in the command field of the SAP Easy Access screen. This will open up the list of all available supplementary sets. To view the objects contained in a particular set, select it from the list and click on “Display”. To create a new set, click on “Create” and enter the required details. To edit an existing set, select it from the list and click on “Change”. To delete a set, select it from the list and click on “Delete”. To copy objects from one set to another, select both sets from the list and click on “Copy”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available supplementary sets before making any changes or modifications to them. This will help ensure that any changes made are appropriate and do not cause any unexpected issues or errors in the system. Additionally, users should always back up their data before making any changes to supplementary sets.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • WRLI - Issue Inbnd IDoc List Suppl.SetList...

  • WRL4 - Mass Release of Supp Settlememt List...

  • WRLMC - Mass Change of Suppl. Sett. List...

  • WRLS - Reverse Supplier Settlement List...


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