How to use WKA01 - Change paym. block and paym. method

SAP Transaction Code - Details

• Transaction Code: WKA01

  Description: Change paym. block and paym. method

  Release: S/4HANA and ECC 6

• • Program: RFIDNLWKA1

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-NL

    Package Description: Country-specific development Netherlands

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-NL

    Description: Logistics Netherlands

Smart SAP Assistant

• SAP Tcode: WKA01 - Change paym. block and paym. method

  
  Overview: 
  The SAP transaction code WKA01 is used to change the payment block and payment method of a vendor or customer. This code is used to update the payment block and payment method in the master data of a vendor or customer. 
  
  Functionality: 
  The WKA01 transaction code allows users to change the payment block and payment method of a vendor or customer. This code can be used to update the payment block and payment method in the master data of a vendor or customer. The payment block is used to control the payment process, while the payment method is used to determine how payments are made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WKA01 in the command field. 
  2. Enter the vendor or customer number in the “Vendor/Customer” field. 
  3. Select the “Payment Block” tab and enter the new payment block in the “Payment Block” field. 
  4. Select the “Payment Method” tab and enter the new payment method in the “Payment Method” field. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check with their accounting department before making any changes to a vendor or customer's payment block or payment method, as this could have an impact on their financial records. Additionally, users should ensure that they have sufficient authorization before making any changes to a vendor or customer's master data.