WL00 SAP transaction code
Vendor Master
The SAP transaction code WL00 refers to the SAP report MENUWL00. The SAP short description for transaction code WL00 is "Vendor Master".
Information about the SAP transaction code
| transaction code | WL00 |
| relevance | medium relevance |
| description | Vendor Master |
| Report | MENUWL00 |
Similar transactions
WL00 Vendor Master WLA1 Read Remuneration Lists from Archive WLA2 Read posting lists from the archive WLA3 Read settlm req. lists from archive WLA4 Read settlement req. from archive WLA5 Archived Remuneration List Items WLA6 Archived payment document items WLA7 Archived settlement req. list items WLA8 Archived posting list items WLACI Read Customer Settlements From AS WLACII Read Customer Settlements From AS WLAM Layout Maintenance WLAMN Layout Maintenance WLAN Listing Conditions for Layout Module WLASI Read Expense Settlement From Archive WLASII Read Expense Settlement From Archive WLAY Space Management: Display Layout WLB1 Investment Buying Reqrmnt Determntn WLB13 Automatic Load Building WLB2 Investment buying analysis WLB3 Autom. opt. PO-based load building WLB4 Results List for Load Building WLB5 Manual Load Building WLB6 Investment Buying Simulation WLB7 Vendor Service Level Analysis WLB8 Simulation for Quantity Optimizing WLBA Config. Check for Load Building WLBB Vendor Service Level WLBC Reorganization of Condition Pointers WLBC1 Number ranges for collective numbers WLBC2 Number ranges for log WLCH Communicating Layout Changes WLCM Delete LayoutListConds. for Assort. WLCN Delete Listing Conditions from LM WLCPAR External Parallel Processing WLF1 Create vendor billing document WLF1D Create Expenses Settlement WLF1K Create Customer Settlements WLF1KO Create Customer Settlements WLF1L Create Vendor Settlements WLF2 Change vendor billing document WLF2D Change Expenses Settlement WLF2K Change Customer Settlement WLF2L Change Vendor Settlement WLF2V Change Vendor Billing Document WLF3 Display vendor billing document WLF3D Display Expenses Settlement WLF3K Display Customer Settlement WLF3L Display Vendor Settlement WLF3V Display Vendor Billing Document WLF4 Cancel vendor billing document WLF4D Cancel Expense Settlement WLF4K Cancel Customer Settlement WLF4L Reverse Vendor Settlement WLF4V Cancel Vendor Billing Document WLF5 Reopen Vendor Billing Documents WLF5D Reopen Expenses Settlement WLF5V Reopen Vendor Billing Document WLFA IMG Agency Business WLFB List header data billing document WLFC List billing documents WLFCOL Collective Document Creation WLFD List Remuneration List Header Data WLFE Display Remuneration List Data WLFF Mass release payment documents WLFG Display payment header data WLFH Display payment documents with items WLFI Cancellation of payment documents WLFJ Mass reversal of vendor billing docs WLFK Mass release vendor billing docs WLFL Mass Release Remuneration List WLFLK Mass release remunertn list customer WLFLTM Freight Cost Distribution Documents WLFM Create Remuner. List from Bill. Docs WLFM30 Conditn Change f. Vendor Bill. Doc. WLFM31 Condition Change f. Expense Docs WLFM40 Payment Document Condition Change WLFM60 Customer Settlement Condition Change WLFMC Mass Change to Vendor Billing Docs WLFMCD Mass Change to Expenses Settlement WLFMCK Mass Change to Customer Settlement WLFN Create Rem. Lists from Payment Docs WLFO List of payment list header data WLFP List of payment list data WLFQ List of posting list header data WLFR List of posting list data WLFS Read archived vendor billing docs WLFSL Settlement List WLFT Archived billing docs with items WLFU Document flow information WLFV Create RemunLists from Posting Lists WLFW Complete Settlement Request Lists WLI1 List Output Single Documents WLI2 List Output Agency Documents WLI3 List Output List Documents WLI4 List of Listing Documents for Items WLM Worklist Monitor WLMF Fixture Maintenance WLMM Layout Module Maintenance WLMMN Layout Module Maintenance
WLMON Worklist Monitor - Direct Selection WLMPS Worklist Monitor for Project System WLMV Maintenance of Layout Module Version WLMVC Conversion of Layout Module Versions WLMVN Maintenance of Layout Module Version WLN1 Messages from vendor billing docs WLN10 Messages Customer Settlement WLN11 Messages Expenses Settlement WLN12 Mess. Remun. List Customer Settlmnt WLN13 Message Remuneration List Cost Settl WLN14 Message Output Agency Documents WLN15 Message Output for List Documents WLN2 Messages from posting lists WLN3 Messages Remuner.Lists, Vend.BillDoc WLN4 Messages from settlement requests WLN5 Messages from settlem. request list WLN6 Messages Rem. List Settlement Req. WLOR Reorganization of Layout Objects WLP1 Profit simulation single requests WLP2 Profit Simulation Request Lists WLR1 Create Remuneration List WLR2 Change Remuneration List WLR3 Display Remuneration List WLRA Rel. payment docs for Remuner. lists WLRB Rel. Invoices for Remuneration Lists WLRMC Mass Change to Remuneration Lists WLRS Cancellation of Remuneration Lists WLS1 Go to vendor billing docs archive WLS2 Go to posting list archive WLS3 Go to Remuneration List Archive WLS4 Go to settlement request archive WLS5 Go to settlem. request list archive WLS6 Goto AS for Customer Settlement WLS7 Goto AS for Expense Settlement WLSE Direct Sending: Layout Module WLWB Layout Workbench WLWBN Layout Workbench
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