How to use WBLRO_DISP - Dispatcher: Create Cust. Sett. Lists

SAP Transaction Code - Details

• Transaction Code: WBLRO_DISP

  Description: Dispatcher: Create Cust. Sett. Lists

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WBLRO_DISP - Dispatcher: Create Cust. Sett. Lists

  
  Overview:
  The SAP transaction code WBLRO_DISP is used to create customer settlement lists in the Dispatcher module. This code is used to create a list of customers who have outstanding payments and need to be settled. 
  
  Functionality: 
  The WBLRO_DISP transaction code allows users to create customer settlement lists in the Dispatcher module. This code is used to generate a list of customers who have outstanding payments and need to be settled. The list can be used to track payments and ensure that all customers are paid in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WBLRO_DISP into the SAP command field. 
  2. Select the “Create Customer Settlement List” option from the menu. 
  3. Enter the customer details such as name, address, contact information, etc. 
  4. Select the payment terms for each customer from the drop-down menu. 
  5. Enter the payment amount for each customer and click “Save”. 
  6. The customer settlement list will be generated and can be viewed in the Dispatcher module. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer settlement lists to ensure that all customers are paid in a timely manner. Additionally, users should ensure that all customer information is up-to-date and accurate before generating a customer settlement list.