How to use WLFM40 - Payment Document Condition Change

SAP Transaction Code - Details

• Transaction Code: WLFM40

  Description: Payment Document Condition Change

  Release: S/4HANA and ECC 6

• • Program: RWLFM40

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLFM40 - Payment Document Condition Change

  
  Overview: 
  The SAP transaction code WLFM40 is used to change the conditions of payment documents in the SAP system. This transaction code is used to modify existing payment documents, such as invoices, credit memos, and debit memos. 
  
  Functionality: 
  The WLFM40 transaction code allows users to change the conditions of payment documents in the SAP system. This includes changing the payment terms, payment methods, and other conditions associated with a payment document. The changes made using this transaction code are stored in the system and can be viewed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLFM40 in the command field. 
  2. Select the document type you want to change from the drop-down menu. 
  3. Enter the document number of the document you want to change in the Document Number field. 
  4. Select the condition type you want to change from the drop-down menu. 
  5. Enter the new condition value in the Value field. 
  6. Click on Save to save your changes. 
  7. Click on Back to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes using this transaction code and ensure that all changes are correct before saving them in the system.