How to use WK00 - Subsequent settlement

SAP Transaction Code - Details

• Transaction Code: WK00

  Description: Subsequent settlement

  Release: S/4HANA and ECC 6

• • Program: MENUWK00

    Screen: 1000

    Authorization Object:

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WK00 - Subsequent settlement

  
  Overview:
  The SAP transaction code WK00 is used to perform subsequent settlement in the SAP system. It is used to settle open items in the system, such as invoices, payments, and other documents. This transaction code is used to ensure that all open items are settled and accounted for in the system. 
  
  Functionality: 
  The WK00 transaction code allows users to settle open items in the system. This includes invoices, payments, and other documents. The settlement process can be done manually or automatically. The settlement process can also be done for a single document or multiple documents at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WK00 into the command field. 
  2. Select the document type you want to settle from the drop-down menu. 
  3. Enter the document number you want to settle in the Document Number field. 
  4. Select the settlement type from the drop-down menu (manual or automatic). 
  5. Click on Execute to start the settlement process. 
  6. Once the settlement process is complete, a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is recommended that users check all open items before settling them using this transaction code. This will ensure that all open items are settled correctly and accounted for in the system. Additionally, users should always double-check their entries before executing the settlement process to avoid any errors or mistakes.