How to use WLFIV3 - Display Clearing Operation


SAP Transaction Code - Details

  • Transaction Code: WLFIV3

    Description: Display Clearing Operation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Settlement Management > Environment > Clearing Workbench > Display Clearing Operation
  • Show technical details Hide technical details
    • Program: SAPLWLF_IV_SERVICES

      Screen: 200

      Authorization Object:

    • Development Package: WZRE_IV

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WLFIV3 - Display Clearing Operation
    
    Overview: 
    The SAP transaction code WLFIV3 is used to display clearing operations in the SAP system. It is used to view the details of a clearing operation, such as the document number, the amount, and the date of the operation. 
    
    Functionality: 
    The WLFIV3 transaction code allows users to view the details of a clearing operation in the SAP system. It displays information such as the document number, amount, and date of the operation. It also allows users to view the status of a clearing operation, such as whether it has been completed or not. 
    
    Step-by-step How to Use: 
    1. Enter transaction code WLFIV3 in the command field. 
    2. Enter the document number of the clearing operation you wish to view in the Document Number field. 
    3. Click on Execute (F8). 
    4. The details of the clearing operation will be displayed on the screen. 
    5. To view additional information about the clearing operation, click on Display (F5). 
    6. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • WLFIV1 - Create Clearing Operation...

  • WLFI - Cancellation of payment documents...

  • WLFJ - Mass reversal of vendor billing docs...

  • WLFK - Mass release vendor billing docs...


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