How to use WLFR - Liste d. KundAbrechnungslisten-Daten

WLFR - Overview

• Transaction Code: WLFR

  Description: Liste d. KundAbrechnungslisten-Daten

  Release: S/4HANA and ECC 6

• • Program: RWLF1010

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WLFR - Details

• SAP Tcode: WLFR - Liste d. KundAbrechnungslisten-Daten

  
  Overview:
  The SAP transaction code WLFR is used to display a list of customer settlements. This list contains data related to customer settlements, such as the customer number, settlement amount, and payment date. 
  
  Functionality: 
  The WLFR transaction code allows users to view a list of customer settlements. This list includes information such as the customer number, settlement amount, and payment date. The list can be filtered by various criteria, such as the customer number or payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLFR in the command field. 
  2. Enter the desired filter criteria in the selection screen. 
  3. Click on the execute button to display the list of customer settlements. 
  4. The list will be displayed with all relevant information about each settlement. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filter criteria available in order to get the most accurate results from this transaction code. Additionally, users should be aware that this transaction code only displays a list of customer settlements and does not allow for any changes or updates to be made to the data.