How to use WLF2D - Change Expenses Settlement

SAP Transaction Code - Details

• Transaction Code: WLF2D

  Description: Change Expenses Settlement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Material Based Settlement > Customer > Expense Settlement > Change

• • Program: SAPLWLF1

    Screen: 101

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF2D - Change Expenses Settlement

  
  Overview: 
  The SAP transaction code WLF2D is used to change the settlement of expenses in the system. This transaction code is used to adjust the settlement of expenses that have already been posted. 
  
  Functionality: 
  The WLF2D transaction code allows users to change the settlement of expenses that have already been posted in the system. This includes changing the account assignment, cost center, and other related information. The changes made using this transaction code are reflected in the financial statements and other reports. 
  
  Step-by-step How to Use: 
  1. Enter the WLF2D transaction code into the command field. 
  2. Select the expense document that needs to be changed. 
  3. Enter the new account assignment, cost center, and other related information. 
  4. Confirm the changes by pressing enter or clicking on “Save”. 
  5. The changes will be reflected in the financial statements and other reports. 
  
  Other Recommendations: 
  It is recommended that users take caution when making changes using this transaction code as it can have a significant impact on the financial statements and other reports. It is also recommended that users make sure they have all the necessary information before making any changes using this transaction code.