How to use WZR2 - Change Settlement Document

SAP Transaction Code - Details

• Transaction Code: WZR2

  Description: Change Settlement Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Settlement Document > Single / Parking > Change

• • Program: SAPLWLF2

    Screen: 101

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WZR2 - Change Settlement Document

  
  Overview: 
  The SAP transaction code WZR2 is used to change settlement documents in the SAP system. It is used to modify existing settlement documents, such as invoices, credit memos, and debit memos. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The WZR2 transaction code allows users to make changes to existing settlement documents. This includes changing the document type, the document date, and the document number. It also allows users to add or delete items from the document, as well as change the quantity or price of an item. 
  
  Step-by-step How to Use: 
  1. Enter the WZR2 transaction code in the command field. 
  2. Enter the document number of the settlement document you wish to change. 
  3. Select the “Change” button to open the document for editing. 
  4. Make any necessary changes to the document, such as changing the document type, date, or number; adding or deleting items; or changing item quantities or prices. 
  5. Select “Save” when you are finished making changes. 
  
  Other Recommendations: 
  It is important to note that changes made with this transaction code are not reversible and can have a significant impact on financial records. Therefore, it is recommended that users exercise caution when making changes with this transaction code and always double-check their work before saving any changes.