How to use WLF3 - Display Supplier Billing Document

SAP Transaction Code - Details

• Transaction Code: WLF3

  Description: Display Supplier Billing Document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Material Based Settlement > Supplier > Supplier Billing Document > Display

• • Program: SAPLWLF1

    Screen: 101

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF3 - Display Supplier Billing Document

  
  Overview: 
  The SAP transaction code WLF3 is used to display supplier billing documents. This code allows users to view the details of a supplier’s billing document, including the document number, date, and amount. 
  
  Functionality: 
  The WLF3 transaction code is used to view the details of a supplier’s billing document. It can be used to view the document number, date, and amount of the billing document. It also allows users to view the status of the document, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF3 in the command field. 
  2. Enter the supplier’s name or number in the “Supplier” field. 
  3. Enter the billing document number in the “Document Number” field. 
  4. Click “Execute” to view the details of the billing document. 
  5. The details of the billing document will be displayed on the screen, including the document number, date, and amount. 
  6. To view the status of the document, click on “Status” in the menu bar at the top of the screen. 
  7. The status of the document will be displayed on the screen, such as whether it has been paid or not. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SAP’s transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should always double-check their entries before executing a transaction code to ensure accuracy and avoid any potential errors or mistakes.