How to use /SAPSLL/PRE_WLO_001 - Vis.PTA p.DPLP por parte cliente

/SAPSLL/PRE_WLO_001 - Overview

• Transaction Code: /SAPSLL/PRE_WLO_001

  Description: Vis.PTA p.DPLP por parte cliente

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_VDO_WL_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/PRE_WLO_001 - Details

• SAP Tcode: /SAPSLL/PRE_WLO_001 - Vis.PTA p.DPLP por parte cliente

  
  Overview: 
  The SAP transaction code /SAPSLL/PRE_WLO_001 is used to display the C-LTVD Worklist. This worklist contains all the documents that have been created in the Logistics Invoice Verification (LIV) process. 
  
  Functionality: 
  The C-LTVD Worklist is a tool used to manage and monitor the LIV process. It allows users to view all documents that have been created in the LIV process, including invoices, credit memos, and debit memos. The worklist also provides information about the status of each document, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PRE_WLO_001 into the command field. 
  2. Select the “Display” button to view the C-LTVD Worklist. 
  3. The worklist will display all documents that have been created in the LIV process. 
  4. Select a document to view its details, such as its status and any associated notes. 
  5. To approve or reject a document, select the “Approve” or “Reject” button at the bottom of the screen. 
  6. Select “Save” to save your changes and exit the worklist. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the C-LTVD Worklist before using it for managing and monitoring the LIV process. Additionally, users should ensure that they have appropriate authorization before approving or rejecting documents in the worklist.