How to use WZR0 - Vendor Billing

WZR0 - Overview

• Transaction Code: WZR0

  Description: Vendor Billing

  Release: S/4HANA and ECC 6

• • Program: MENUWZR0

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WZR0 - Details

• SAP Tcode: WZR0 - Vendor Billing

   Document
  
  Overview: 
  The SAP transaction code WZR0 is used to create and manage vendor billing documents. It is a part of the SAP Accounts Payable (FI-AP) module. This transaction code allows users to view, create, and edit vendor billing documents. 
  
  Functionality: 
  The WZR0 transaction code enables users to view, create, and edit vendor billing documents. It also allows users to view the status of the document, such as whether it has been approved or rejected. Additionally, users can use this transaction code to view the details of the document, such as the vendor name, invoice number, and amount due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WZR0 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the vendor billing document, such as the vendor name, invoice number, and amount due. 
  4. Select “Save” to save the document. 
  5. Select “Send for Approval” to send the document for approval. 
  6. Once approved, select “Post” to post the document in SAP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all of the information entered into the document is accurate before sending it for approval or