How to use WLF_V_CM_TMFK_SSCUI - Check Manager: Abrechnungsbelegart

SAP Transaction Code - Details

• Transaction Code: WLF_V_CM_TMFK_SSCUI

  Description: Check Manager: Abrechnungsbelegart

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF_V_CM_TMFK_SSCUI - Check Manager: Abrechnungsbelegart

   Mapping
  
  Overview:
  The SAP transaction code WLF_V_CM_TMFK_SSCUI is used to check the document type mapping in the SAP Check Manager. This transaction code is used to ensure that the document types are correctly mapped to the appropriate payment methods. 
  
  Functionality: 
  The WLF_V_CM_TMFK_SSCUI transaction code allows users to view and maintain the document type mapping in the SAP Check Manager. This transaction code is used to ensure that the document types are correctly mapped to the appropriate payment methods. It also allows users to view and maintain the document type mapping for each payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF_V_CM_TMFK_SSCUI in the command field of the SAP Easy Access screen. 
  2. The Check Manager Settle Doc Type Mapping screen will appear. 
  3. Select a payment method from the drop-down list. 
  4. Select a document type from the drop-down list. 
  5. Click on “Save” to save your changes. 
  6. Click on “Back” to return to the previous screen. 
  7. Click on “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Check Manager before using this transaction code, as it is important to understand how it works in order to properly use this transaction code. Additionally, users should always make sure that they have saved their changes before exiting this transaction code, as any unsaved changes will be lost when exiting this transaction code.