How to use WSL2 - Vérif.des règles de référencement

SAP Transaction Code - Details

• Transaction Code: WSL2

  Description: Vérif.des règles de référencement

  Release: S/4HANA and ECC 6

• • Program: RWSORT02

    Screen: 1000

    Authorization Object: W_TRAN_CCR

  • Development Package: WSOR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WSL2 - Vérif.des règles de référencement

  
  Overview:
  The SAP transaction code WSL2 is used to check listing rules in the SAP system. It is used to view, create, and maintain the listing rules that are used to determine which documents are listed in a particular report. 
  
  Functionality: 
  The WSL2 transaction code allows users to view, create, and maintain the listing rules that are used to determine which documents are listed in a particular report. This includes setting up the criteria for which documents should be included in the report, as well as setting up the sorting order of the documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WSL2 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the listing rule and select “Continue”. 
  4. Enter the criteria for which documents should be included in the report and select “Continue”. 
  5. Enter the sorting order of the documents and select “Save”. 
  6. Select “Execute” to view the listing rule. 
  7. Select “Change” to make any necessary changes to the listing rule. 
  8. Select “Save” to save any changes made to the listing rule. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in WSL2 before creating or changing any listing rules, as this will ensure that they are able to create and maintain accurate and effective listing rules for their reports. Additionally, users should always save their changes after making any modifications to a listing rule, as this will ensure that their changes are not lost if they need to exit out of the transaction code before completing their work.