How to use WLFA_SYST - IMG Settlement Management (System)

SAP Transaction Code - Details

• Transaction Code: WLFA_SYST

  Description: IMG Settlement Management (System)

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLFA_SYST - IMG Settlement Management (System)

  
  Overview:
  WLFA_SYST is an SAP transaction code used to access the IMG Settlement Management (System) feature. This feature allows users to manage and settle their accounts with suppliers and customers. It also provides a comprehensive overview of the settlement process, including the ability to view and analyze settlement data. 
  
  Functionality: 
  The IMG Settlement Management (System) feature provides users with a range of tools to manage their accounts with suppliers and customers. It allows users to view and analyze settlement data, as well as create and manage payment plans. Additionally, it provides users with the ability to set up payment terms, such as payment deadlines, payment methods, and payment amounts. 
  
  Step-by-step How to Use: 
  1. Access the IMG Settlement Management (System) feature by entering the transaction code WLFA_SYST in the SAP command field. 
  2. Select the desired account from the list of available accounts. 
  3. View and analyze settlement data for the selected account. 
  4. Create and manage payment plans for the selected account. 
  5. Set up payment terms for the selected account, such as payment deadlines, payment methods, and payment amounts. 
  6. Submit the changes made to the selected account. 
  7. Confirm that all changes have been successfully saved. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in IMG Settlement Management (System) before using it for their accounts. Additionally, users should ensure that all changes made to their accounts are properly documented in order to avoid any confusion or discrepancies in the future.