How to use WZR4 - Annuler document de décompte

SAP Transaction Code - Details

• Transaction Code: WZR4

  Description: Annuler document de décompte

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Settlement Document > Single / Parking > Reverse > Single Document

• • Program: SAPLWLF2

    Screen: 102

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WZR4 - Annuler document de décompte

  
  Overview:
  The SAP transaction code WZR4 is used to reverse a settlement document in the SAP system. This transaction code is used to reverse a settlement document that has already been posted in the system. It can be used to reverse a single document or multiple documents at once. 
  
  Functionality: 
  The WZR4 transaction code allows users to reverse a settlement document that has already been posted in the system. This transaction code can be used to reverse a single document or multiple documents at once. The reversal of the document will be posted in the system and will be visible in the financial statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WZR4 into the command field. 
  2. Enter the document number of the settlement document that needs to be reversed. 
  3. Select the “Reverse” button to initiate the reversal process. 
  4. Enter the reason for reversing the document and select “Save”. 
  5. The reversal of the document will be posted in the system and will be visible in the financial statements. 
  
  Other Recommendations: 
  It is important to note that when reversing a settlement document, all related documents must also be reversed in order for the reversal to take effect. Additionally, it is important to ensure that all documents are properly documented and accounted for when reversing a settlement document.