How to use WLF1K - Create Customer Settlements

SAP Transaction Code - Details

• Transaction Code: WLF1K

  Description: Create Customer Settlements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Customer > Customer Settlement > Create > With Report

• • Program: RWLF2051

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF1K - Create Customer Settlements

  
  Overview:
  The SAP transaction code WLF1K is used to create customer settlements. This transaction code is used to create a settlement document for a customer, which can be used to settle open items and invoices. The settlement document can be used to make payments to the customer or to receive payments from the customer. 
  
  Functionality: 
  The WLF1K transaction code allows users to create a settlement document for a customer. The settlement document can be used to settle open items and invoices. The settlement document can also be used to make payments to the customer or receive payments from the customer. The settlement document can also be used to adjust the balance of the customer's account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF1K in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the type of settlement document you want to create (e.g., payment, receipt, adjustment). 
  4. Enter the amount of the settlement document in the Amount field. 
  5. Enter any additional information in the Description field (optional). 
  6. Click on Save to save the settlement document. 
  7. Click on Print to print out a copy of the settlement document (optional). 
  8. Click on Back to return to the main menu (optional). 
  
  Other Recommendations: 
  It is recommended that users review all open items and invoices before creating a settlement document with this transaction code. This will ensure that all open items and invoices are settled correctly and that no errors are made when creating the settlement document. Additionally, it is recommended that users print out a copy of the settlement document for their records before exiting this transaction code.