How to use WRLS - Reverse Supplier Settlement List

SAP Transaction Code - Details

• Transaction Code: WRLS

  Description: Reverse Supplier Settlement List

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLWLF2

    Screen: 302

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRLS - Reverse Supplier Settlement List

  
  Overview:
  The SAP transaction code WRLS is used to generate a reverse supplier settlement list. This list is used to identify and reverse any incorrect supplier settlements that have been made in the system. 
  
  Functionality: 
  The WRLS transaction code allows users to view a list of all supplier settlements that have been made in the system. It also allows users to select specific settlements to be reversed, as well as to view the details of each settlement. The list can be filtered by date, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the WRLS transaction code into the command field. 
  2. Select the company code for which you want to view the settlement list. 
  3. Select the date range for which you want to view the settlement list. 
  4. Select any additional criteria you want to use for filtering the list (e.g., document type, document number, etc.). 
  5. Select the “Display” button to generate the list of settlements. 
  6. Select any settlements you want to reverse and click “Reverse” button to reverse them. 
  7. Click “Save” button to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all supplier settlements before reversing them in order to ensure that only incorrect settlements are reversed. Additionally, users should always save their changes before exiting the transaction code in order to ensure that all changes are properly recorded in the system.