How to use WRLVN - Create Supp Sett. List Using Report

SAP Transaction Code - Details

• Transaction Code: WRLVN

  Description: Create Supp Sett. List Using Report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Supplier > Supplier Settlement List > Create > With Report

• • Program: RWLF2053

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRLVN - Create Supp Sett. List Using Report

  
  Overview:
  The SAP transaction code WRLVN is used to create a supplier settlement list using a report. This report is used to settle open items with suppliers and vendors. It is a part of the SAP Financial Accounting module. 
  
  Functionality: 
  The WRLVN transaction code allows users to create a supplier settlement list using a report. This report is used to settle open items with suppliers and vendors. It can be used to view the open items, select the items to be settled, and then generate the settlement list. The settlement list can then be printed or saved for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WRLVN in the command field. 
  2. Select the company code and enter the vendor number in the selection screen. 
  3. Select the open items that need to be settled and click on “Create Settlement List” button. 
  4. The settlement list will be generated and can be printed or saved for future reference. 
  
  Other Recommendations: 
  It is recommended that users check the open items before creating the settlement list to ensure accuracy of data. Additionally, users should also check if there are any special conditions that need to be taken into account while creating the settlement list.