How to use WBL3 - Display Customer Settlement List

SAP Transaction Code - Details

• Transaction Code: WBL3

  Description: Display Customer Settlement List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Customer > Customer Settlement List > Display

• • Program: SAPLWLF2

    Screen: 104

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WBL3 - Display Customer Settlement List

  
  Overview:
  The SAP transaction code WBL3 is used to display a customer settlement list. This list contains all the open items that are due for payment from a customer. It also includes the payment terms and conditions associated with each item. 
  
  Functionality: 
  The WBL3 transaction code allows users to view the customer settlement list in a variety of ways. It can be filtered by customer, company code, document type, and other criteria. The list can also be sorted by due date, amount due, or other criteria. Additionally, users can view the details of each item on the list, such as the document number, amount due, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WBL3 in the command field. 
  2. Select the appropriate filters and sorting criteria for your search. 
  3. Click “Execute” to display the customer settlement list. 
  4. To view the details of an item on the list, double-click on it or select it and click “Details”. 
  5. To print or export the list, click “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and sorting criteria before using this transaction code. This will help ensure that they are able to quickly find the information they need from the customer settlement list. Additionally, users should be aware that this transaction code only displays open items; it does not include items that have already been paid or settled.