How to use WTYCL - Create Credit Memo Lists

SAP Transaction Code - Details

• Transaction Code: WTYCL

  Description: Create Credit Memo Lists

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Plant Maintenance > Management of Technical Objects > Environment > Warranty Claim Processing > Warranty Claim Processing > Subsequent Process > Create Credit Memo List
  • Logistics > Customer Service > Service Agreements > Warranty Claim Processing > Warranty Claim Processing > Subsequent Process > Create Credit Memo List

• • Program: RWTYGULI

    Screen: 1000

    Authorization Object:

  • Development Package: ISAUTO_WTY

    Package Description: Warranty Processing

    Parent Package: ISAUTO_WTY_MAIN

  • Module/Component: LO-WTY

    Description: Warranty Claim Processing

Smart SAP Assistant

• SAP Tcode: WTYCL - Create Credit Memo Lists

  
  Overview:
  The SAP transaction code WTYCL is used to create credit memo lists. This code is used to create a list of credit memos that can be used for further processing. It is a part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  The WTYCL transaction code allows users to create a list of credit memos that can be used for further processing. This list can be used to view the details of the credit memos, such as the customer, document number, and amount. The list can also be used to print out the credit memos or export them to other systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WTYCL in the command field. 
  2. Select the “Create Credit Memo List” option from the menu. 
  3. Enter the selection criteria for the list, such as customer, document number, and date range. 
  4. Click “Execute” to generate the list of credit memos. 
  5. The list will be displayed on the screen with all the details of each credit memo. 
  6. To print or export the list, click on “Print” or “Export” respectively. 
  7. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have entered all necessary selection criteria before generating the list of credit memos to ensure accuracy and completeness of data.