How to use WRLVN_DISP - Dispatcher: Suppl. Settlement Lists

SAP Transaction Code - Details

• Transaction Code: WRLVN_DISP

  Description: Dispatcher: Suppl. Settlement Lists

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Supplier > Supplier Settlement List > Create > With Dispatcher
  • Logistics > Settlement Management > Environment > Mass Processing > Dispatcher > Documents > Supplier Settlement List

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_MASS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRLVN_DISP - Dispatcher: Suppl. Settlement Lists

  
  Overview:
  The SAP transaction code WRLVN_DISP - Dispatcher Suppl. Settlement Lists is used to display the settlement lists for a dispatcher. This transaction code is used to view the settlement lists for a dispatcher, which are used to settle the costs of services provided by the dispatcher. 
  
  Functionality: 
  The WRLVN_DISP - Dispatcher Suppl. Settlement Lists transaction code allows users to view the settlement lists for a dispatcher. The settlement lists contain information about the services provided by the dispatcher, such as the cost of each service and the total cost of all services provided. The settlement lists can be used to settle the costs of services provided by the dispatcher. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WRLVN_DISP - Dispatcher Suppl. Settlement Lists in the command field. 
  2. Enter the name of the dispatcher in the “Dispatcher” field. 
  3. Select “Display” to view the settlement lists for the selected dispatcher. 
  4. The settlement lists will be displayed in a table format, with information about each service provided by the dispatcher and its associated cost. 
  5. Select “Print” to print out a copy of the settlement lists for further reference or processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP terminology and processes before using this transaction code, as it may be difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code, as it may not be available to all users.