How to use WLFG - Display payment header data

SAP Transaction Code - Details

• Transaction Code: WLFG

  Description: Display payment header data

  Release: S/4HANA and ECC 6

• • Program: RWLF1005

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLFG - Display payment header data

  
  Overview: 
  The SAP transaction code WLFG is used to display payment header data. This transaction code is used to view the payment header information, such as the payment document number, the payment method, and the payment date. 
  
  Functionality: 
  The WLFG transaction code allows users to view the payment header data for a particular payment document. This includes the payment document number, the payment method, and the payment date. The data can be filtered by company code, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLFG in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the document type in the Document Type field. 
  4. Enter any other criteria in their respective fields. 
  5. Click on Execute to view the payment header data for the specified criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available criteria fields before using this transaction code. This will ensure that they are able to view all of the relevant information for their particular payment document. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy of results.