How to use WLF1K_DISP - Dispatcher: Kundenabrechnung anlegen

SAP Transaction Code - Details

• Transaction Code: WLF1K_DISP

  Description: Dispatcher: Kundenabrechnung anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Customer > Customer Settlement > Create > With Dispatcher
  • Logistics > Settlement Management > Environment > Mass Processing > Dispatcher > Documents > Customer Settlement

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_MASS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF1K_DISP - Dispatcher: Kundenabrechnung anlegen

  
  Overview: 
  The SAP transaction code WLF1K_DISP is used to create customer settlements in the Dispatcher application. This transaction code is part of the Logistics Execution (LE) module and is available within the SAP ERP system. 
  
  Functionality: 
  The WLF1K_DISP transaction code allows users to create customer settlements in the Dispatcher application. This includes creating and managing customer orders, creating and managing customer invoices, and creating and managing customer payments. The transaction code also allows users to view and analyze customer settlement data, as well as generate reports on customer settlements. 
  
  Step-by-step How to Use: 
  1. Enter the WLF1K_DISP transaction code in the SAP command field. 
  2. Select the “Create Customer Settlement” option from the menu. 
  3. Enter the required information for the customer settlement, such as customer name, order number, invoice number, payment amount, etc. 
  4. Click “Save” to save the customer settlement data. 
  5. Click “Print” to generate a report on the customer settlement data. 
  6. Click “Close” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Dispatcher application before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving or printing any customer settlement data.