How to use WRLV - Parked Supplier Settlement List

SAP Transaction Code - Details

• Transaction Code: WRLV

  Description: Parked Supplier Settlement List

  Release: S/4HANA and ECC 6

• • Program: RWLF2030

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRLV - Parked Supplier Settlement List

  
  Overview: 
  The SAP transaction code WRLV is used to display a list of parked supplier settlements. This list can be used to review and process the settlements. 
  
  Functionality: 
  The WRLV transaction code allows users to view a list of parked supplier settlements. This list includes information such as the document number, document date, vendor number, and payment amount. The list can be filtered by various criteria such as document type, company code, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WRLV in the command field. 
  2. Enter the selection criteria for the list of parked supplier settlements. 
  3. Click on the execute button to display the list of parked supplier settlements. 
  4. Review the list and select the desired settlement for processing. 
  5. Click on the process button to process the selected settlement. 
  
  Other Recommendations: 
  It is recommended that users review the list of parked supplier settlements regularly to ensure that all settlements are processed in a timely manner. Additionally, users should ensure that all selection criteria are entered correctly before executing the transaction code to ensure accurate results.