Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with WZ | ||||
| WZFT01 | FT: Wizard - Declara. to Auth. (MM) | |||
| WZFT02 | FT: Wizard - Declara. to Auth. (SD) | |||
| WZFT03 | FT Wizard: Data Service - Upload | |||
| WZFT04 | FT: Data Service Wizard - Distribute | |||
| WZR0 | Vendor Billing | |||
| WZR1 | Create settlement request | |||
| WZR2 | Change settlement request | |||
| WZR3 | Display settlement request | |||
| WZR4 | Cancel settlement request | |||
| WZR5 | Reopen Payment Document | |||
| WZRI | Issue Inbnd IDoc List of Pymt Docs | |||
| WZRMC | Mass Change to Payment Documents | |||
| WZRN | Number Range Maintenance: W_LFAKTURA | |||
| WZRN1 | NULL | |||