How to use WACSIA - Archivar liquidaciones de gastos

WACSIA - Overview

• Transaction Code: WACSIA

  Description: Archivar liquidaciones de gastos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Archive > Archiving > Material Based Documents > Expense Settlement > Archive

• • Program: WSI_WRI

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WACSIA - Details

• SAP Tcode: WACSIA - Archivar liquidaciones de gastos

  
  Overview: 
  The SAP transaction code WACSIA is used to activate expense settlements in the SAP system. This code is used to ensure that all expenses are settled correctly and that the system is up-to-date with the latest information. 
  
  Functionality: 
  The WACSIA transaction code allows users to activate expense settlements in the SAP system. This code is used to ensure that all expenses are settled correctly and that the system is up-to-date with the latest information. It also allows users to view and edit existing expense settlements, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WACSIA into the command field of the SAP system. 
  2. Select the “Activate” button to activate an existing expense settlement or create a new one. 
  3. Enter the necessary information for the expense settlement, such as date, amount, and description. 
  4. Select “Save” to save the changes or “Cancel” to discard them. 
  5. Select “Activate” to activate the expense settlement in the system. 
  
  Other Recommendations: 
  It is important to ensure that all expense settlements are activated correctly in order to ensure accuracy and up-to-date information in the SAP system. It is also recommended that users review existing expense settlements regularly to ensure accuracy and make any necessary changes or updates.