How to use WBLR - Create Cust Sett Lists Using Report

SAP Transaction Code - Details

• Transaction Code: WBLR

  Description: Create Cust Sett Lists Using Report

  Release: S/4HANA and ECC 6

• • Program: RWLF2010

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WBLR - Create Cust Sett Lists Using Report

  
  Overview: 
  The SAP transaction code WBLR is used to create customer settlement lists using a report. This transaction code is used to generate a list of customers who have outstanding payments and need to be settled. 
  
  Functionality: 
  The WBLR transaction code allows users to generate a list of customers who have outstanding payments that need to be settled. This list can be used to identify customers who need to be contacted for payment or to determine which customers should be given priority when settling payments. The report generated by this transaction code can also be used to track customer payment history and identify any potential issues with customer payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WBLR into the SAP system. 
  2. Select the appropriate parameters for the report, such as the date range, customer type, and payment status. 
  3. Generate the report by clicking on the “Execute” button. 
  4. Review the report and identify any customers who need to be contacted for payment or given priority when settling payments. 
  5. Save the report for future reference or print it out for further review. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly in order to ensure that all customer payments are being tracked and settled in a timely manner. Additionally, users should ensure that all customer information is up-to-date in order to ensure accurate reporting and payment tracking.