WZRI - Issue Inbnd IDoc List of Settl. Docs

SAP Transaction Code - Details

• Transaction Code: WZRI

  Description: Issue Inbnd IDoc List of Settl. Docs

  Release: S/4HANA and ECC 6

• • Program: RWLF9061

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: WZRI - Issue Inbnd IDoc List of Settl. Docs

  
  Overview:
  The SAP transaction code WZRI is used to issue an inbound IDoc list of settlement documents. This transaction code is used to create a list of documents that are used to settle a payment. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The WZRI transaction code allows users to create a list of documents that are used to settle a payment. This list can be used for both inbound and outbound payments. The list can be printed or sent electronically to the customer or vendor. The list can also be used for reconciliation purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WZRI in the command field. 
  2. Select the document type and enter the document number. 
  3. Enter the date range for which you want to create the list of documents. 
  4. Select the output format (print or electronic). 
  5. Click “Execute” to generate the list of documents. 
  6. Print or send the list electronically as required. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the data before generating the list of documents using this transaction code. Additionally, users should ensure that all relevant documents are included in the list before sending it out or printing it.