How to use WRL2 - Modificar lista liquidaciones prov.

SAP Transaction Code - Details

• Transaction Code: WRL2

  Description: Modificar lista liquidaciones prov.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Settlement Document > Supplier Settlement List > Change
  • Logistics > Settlement Management > Follow-On Documents > Supplier > Supplier Settlement List > Change

• • Program: SAPLWLF2

    Screen: 301

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRL2 - Modificar lista liquidaciones prov.

  
  Overview: 
  The SAP transaction code WRL2 is used to change the supplier settlement list in the SAP system. This transaction code is used to maintain the list of suppliers and their associated settlement terms. 
  
  Functionality: 
  The WRL2 transaction code allows users to view, create, change, and delete supplier settlement lists. It also allows users to assign settlement terms to suppliers and view the details of existing supplier settlement lists. 
  
  Step-by-step How to Use: 
  1. Enter the WRL2 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the supplier number and select “Continue”. 
  4. Enter the settlement terms for the supplier and select “Save”. 
  5. Select “Back” to return to the main menu. 
  6. Select “Change” from the menu bar to edit an existing supplier settlement list. 
  7. Enter the supplier number and select “Continue”. 
  8. Make any necessary changes to the settlement terms and select “Save”. 
  9. Select “Back” to return to the main menu. 
  10. Select “Delete” from the menu bar to delete an existing supplier settlement list. 
  11. Enter the supplier number and select “Continue”. 
  12. Confirm that you want to delete the supplier settlement list and select “Yes” or “No” accordingly. 
  13. Select “Back” to return to the main menu or “Exit” to end your session in WRL2 transaction code.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in WRL2 before making any changes or deletions to a supplier settlement list in order for them to make informed decisions when using this transaction code. Additionally, users should always double-check their entries before saving any changes or deletions in order to avoid any potential errors or data loss in SAP system records.