How to use WLF1L - Lieferantenabrechnungen anlegen

SAP Transaction Code - Details

• Transaction Code: WLF1L

  Description: Lieferantenabrechnungen anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Supplier > Supplier Settlement > Create > With Report

• • Program: RWLF2050

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_SETTLEMENT_METHODS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF1L - Lieferantenabrechnungen anlegen

  
  Overview: 
  The SAP transaction code WLF1L is used to create supplier settlements. This transaction code is used to settle open items with suppliers and to create payment documents. 
  
  Functionality: 
  The WLF1L transaction code allows users to settle open items with suppliers and create payment documents. It also allows users to view the open items, select the items to be settled, and enter the settlement amount. The settlement amount can be entered in either local currency or in the currency of the supplier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF1L in the command field. 
  2. Select the company code and enter the supplier number. 
  3. Select the open items that need to be settled and enter the settlement amount. 
  4. Click on “Save” to save the settlement document. 
  5. Click on “Post” to post the document and create a payment document for the supplier. 
  
  Other Recommendations: 
  It is recommended that users check all open items before settling them with suppliers using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before saving and posting the document.