How to use WLFMC - Massenänderung Lieferantenfakturen

WLFMC - Overview

• Transaction Code: WLFMC

  Description: Massenänderung Lieferantenfakturen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Mass Processing > Document Change > Material Based Documents > Supplier Billing Document
  • Logistics > Settlement Management > Environment > Mass Processing > Document Change > Material Based Documents > Expenses Settlement

• • Program: RWLF9073

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_MASS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WLFMC - Details

• SAP Tcode: WLFMC - Massenänderung Lieferantenfakturen

  
  Overview: 
  The SAP transaction code WLFMC is used to make mass changes to supplier billing documents. This code allows users to make changes to multiple documents at once, saving time and effort. 
  
  Functionality: 
  The WLFMC transaction code allows users to make changes to multiple supplier billing documents at once. This includes changing the payment terms, payment method, and other details. It also allows users to delete or copy documents, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the WLFMC transaction code into the SAP system. 
  2. Select the documents you wish to change. 
  3. Enter the new details for each document. 
  4. Confirm the changes and save them. 
  
  Other Recommendations: 
  It is important to double-check all changes before saving them in order to avoid any mistakes or errors. Additionally, it is recommended that users familiarize themselves with the WLFMC transaction code before using it in order to ensure that they are using it correctly and efficiently.