How to use WRLI - Sal.lista IDOCs entr.lst.sol.pago

SAP Transaction Code - Details

• Transaction Code: WRLI

  Description: Sal.lista IDOCs entr.lst.sol.pago

  Release: S/4HANA and ECC 6

• • Program: RWLF9060

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRLI - Sal.lista IDOCs entr.lst.sol.pago

  
  Overview: 
  The SAP transaction code WRLI is used to issue an inbound IDoc list supplement set list. This transaction code is used to create a list of inbound IDocs that are to be processed. 
  
  Functionality: 
  The WRLI transaction code is used to create a list of inbound IDocs that are to be processed. This list can be used to identify which IDocs need to be processed and which ones have already been processed. The list can also be used to track the status of the IDocs and ensure that they are being processed correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WRLI into the SAP command field. 
  2. Select the “Create List” option from the menu. 
  3. Enter the necessary information for the list, such as the IDoc type, sender, receiver, and date range. 
  4. Select the “Execute” button to generate the list of inbound IDocs that need to be processed. 
  5. Review the list and make any necessary changes or adjustments. 
  6. Select the “Save” button to save the list of inbound IDocs that need to be processed. 
  7. Select the “Print” button to print out a copy of the list for reference purposes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their lists of inbound IDocs and make any necessary changes or adjustments as needed. Additionally, users should ensure that all IDocs are being processed correctly and on time by regularly checking their status in the system.