How to use WACLFR - Borrar doc.facturación de archivo

SAP Transaction Code - Details

• Transaction Code: WACLFR

  Description: Borrar doc.facturación de archivo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Archive > Archiving > Material Based Documents > Supplier Billing Document > Delete (from Archive)
  • Logistics > Settlement Management > Environment > Archive > Archiving > Settlement Management Documents > Supplier Settlement > Delete (from Archive)

• • Program: WLF_DEL

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WACLFR - Borrar doc.facturación de archivo

  
  Overview:
  The SAP transaction code WACLFR is used to delete archived vendor billing documents. This code is used to delete documents that have been archived in the system and are no longer needed. It is important to note that this code does not delete the actual documents, but rather removes them from the system. 
  
  Functionality: 
  The WACLFR transaction code allows users to delete archived vendor billing documents from the system. This code can be used to delete documents that have been archived in the system and are no longer needed. The code will not delete the actual documents, but rather remove them from the system. 
  
  Step-by-step How to Use: 
  To use the WACLFR transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code WACLFR. 
  2. Select the document type you wish to delete from the list of available document types. 
  3. Enter the document number of the document you wish to delete. 
  4. Click “Delete” to confirm deletion of the document. 
  5. The document will be removed from the system and will no longer be available for viewing or editing. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data loss if used incorrectly or without proper authorization. Additionally, it is recommended that users back up their data before using this transaction code, as it cannot be undone once completed.