How to use WLF3L - Display Supplier Settlement

SAP Transaction Code - Details

• Transaction Code: WLF3L

  Description: Display Supplier Settlement

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLWLF1

    Screen: 108

    Authorization Object:

  • Development Package: WZRE_SETTLEMENT_METHODS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF3L - Display Supplier Settlement

  
  Overview: 
  The SAP transaction code WLF3L is used to display supplier settlement information. This transaction code is used to view the details of a supplier's settlement, including the amount of money that has been paid and the date of payment. 
  
  Functionality: 
  The WLF3L transaction code allows users to view the details of a supplier's settlement. This includes the amount of money that has been paid, the date of payment, and any other relevant information. The transaction code also allows users to view the status of a supplier's settlement, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF3L in the command field. 
  2. Enter the supplier number in the Supplier field. 
  3. Enter the date range for which you want to view settlement information in the Date field. 
  4. Click on Execute to view the details of the supplier's settlement. 
  5. The results will be displayed in a table format, showing all relevant information about the supplier's settlement. 
  
  Other Recommendations: 
  It is recommended that users check the status of a supplier's settlement before making any payments or adjustments to their accounts. This can be done by using the WLF3L transaction code to view all relevant information about a supplier's settlement. Additionally, users should ensure that all payments are made on time and in full in order to avoid any delays or disputes with suppliers.