How to use WLF3K - Display Customer Settlement

SAP Transaction Code - Details

• Transaction Code: WLF3K

  Description: Display Customer Settlement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Customer > Customer Settlement > Display

• • Program: SAPLWLF1

    Screen: 101

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF3K - Display Customer Settlement

  
  Overview:
  The SAP transaction code WLF3K is used to display customer settlement information in the SAP system. This transaction code is used to view customer settlement data such as payment terms, payment methods, and payment amounts. It can also be used to view customer-specific settlement information such as discounts, rebates, and other special conditions. 
  
  Functionality: 
  The WLF3K transaction code allows users to view customer settlement information in the SAP system. This includes payment terms, payment methods, and payment amounts. It also allows users to view customer-specific settlement information such as discounts, rebates, and other special conditions. The transaction code also allows users to view the status of customer payments and any open items that need to be settled. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF3K in the command field of the SAP system. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate payment terms from the drop-down list. 
  4. Select the appropriate payment method from the drop-down list. 
  5. Enter the amount of the payment in the Amount field. 
  6. Click on Execute to display the customer settlement information. 
  7. Review the customer settlement information displayed on the screen and make any necessary changes or adjustments as needed. 
  8. Click on Save to save any changes made to the customer settlement information. 
  
  Other Recommendations: 
  It is recommended that users review all customer settlement information before making any changes or adjustments as this could have an impact on future payments or settlements with customers. Additionally, it is important to ensure that all customer payments are up-to-date and that any open items are settled in a timely manner in order to maintain good relationships with customers and ensure timely payments are received from them.