WZR0 SAP transaction code
Vendor Billing
The SAP transaction code WZR0 refers to the SAP report MENUWZR0. The SAP short description for transaction code WZR0 is "Vendor Billing".
Information about the SAP transaction code
| transaction code | WZR0 |
| relevance | medium relevance |
| description | Vendor Billing |
| Report | MENUWZR0 |
Similar transactions
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
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