How to use WACRLR - Borr.listas liquid.proveed.archivad.

WACRLR - Overview

• Transaction Code: WACRLR

  Description: Borr.listas liquid.proveed.archivad.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Archive > Archiving > Settlement Management Documents > Supplier Settlement List > Delete (from Archive)

• • Program: WREG_DEL

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WACRLR - Details

• SAP Tcode: WACRLR - Borr.listas liquid.proveed.archivad.

  
  Overview: 
  The SAP transaction code WACRLR is used to delete archived vendor settlement lists. This code is used to delete the archived settlement lists of vendors that are no longer needed. 
  
  Functionality: 
  The WACRLR transaction code allows users to delete archived vendor settlement lists from the system. This code is used to remove the settlement lists of vendors that are no longer needed in the system. This helps to keep the system clean and organized, as well as free up storage space. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WACRLR in the command field. 
  2. Select the vendor whose settlement list you want to delete. 
  3. Select the “Delete” button to delete the selected settlement list. 
  4. Confirm the deletion by selecting “Yes” in the confirmation window. 
  5. The selected settlement list will be deleted from the system. 
  
  Other Recommendations: 
  It is recommended that users only delete archived vendor settlement lists when they are sure that they are no longer needed in the system. Before deleting any settlement list, users should make sure that all relevant information has been backed up and stored safely in case it is needed in the future.