WRL2 - Create payment list request | TCodeAI

WRL2

Logistics - General

Create payment list request

Program: SAPLWLF2
Module: Logistics - General
Sub-Module: Agency Business (Global Trade)
Package: Agency Business
Category: core

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SAP Fiori Apps (1)

Change Supplier Settlement List

Change Supplier Settlement List - Suppliers

Related Transaction Codes

WRL3Display payment list request

WRL1Create payment list document

HRBEN00PAYRQCreate Payment Requests

F801Create Payment Request

WLFPList of payment list data

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