How to use WAPRL - Lst.solicitudes pago p.status apl.

SAP Transaction Code - Details

• Transaction Code: WAPRL

  Description: Lst.solicitudes pago p.status apl.

  Release: S/4HANA and ECC 6

• • Program: RWLF9005

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WAPRL - Lst.solicitudes pago p.status apl.

  
  Overview:
  The SAP transaction code WAPRL is used to generate a vendor settlement list in the application status. This list provides an overview of all open items for a vendor and can be used to settle the vendor’s account. 
  
  Functionality: 
  The WAPRL transaction code allows users to view all open items for a vendor and to settle the vendor’s account. The list generated by this transaction code includes information such as the document number, document type, document date, and amount. It also provides an overview of the current status of each open item. 
  
  Step-by-step How to Use: 
  To use the WAPRL transaction code, follow these steps 
  1. Enter the transaction code WAPRL in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Application Status” option from the drop-down menu. 
  4. Click “Execute” to generate the list of open items for the specified vendor. 
  5. Review the list and select any items that need to be settled. 
  6. Click “Settle” to settle the selected items and close out the vendor’s account. 
  
  Other Recommendations: 
  It is recommended that users review all open items before settling a vendor’s account to ensure accuracy and avoid any discrepancies or errors. Additionally, users should always double-check that all open items have been settled before closing out a vendor’s account.