How to use WLFM60 - Customer Settlement Condition Change


SAP Transaction Code - Details

  • Transaction Code: WLFM60

    Description: Customer Settlement Condition Change

    Release: S/4HANA and ECC 6

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    • Program: RWLFM60

      Screen: 1000

      Authorization Object:

    • Development Package: WZRE_DEP

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WLFM60 - Customer Settlement Condition Change
    
    Overview: 
    WLFM60 is a SAP transaction code used to change customer settlement conditions. It is used to modify the existing settlement conditions for a customer, such as payment terms, discounts, and other conditions. 
    
    Functionality: 
    The WLFM60 transaction code allows users to modify the existing settlement conditions for a customer. This includes changing payment terms, discounts, and other conditions. The changes made in this transaction code are applied to all documents related to the customer. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WLFM60 in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Select the appropriate condition type from the drop-down list. 
    4. Enter the new condition value in the Value field. 
    5. Click on Save to save the changes. 
    6. Click on Back to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users check all documents related to the customer before making any changes in this transaction code, as any changes made will be applied to all documents related to the customer. Additionally, users should ensure that they have sufficient authorization before making any changes in this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • WLFM40 - Payment Document Condition Change...

  • WLFM32 - Condition Change Condition Settlemnt...

  • WLFM99 - Condition Change Settl. Mgmt. Docs...

  • WLFMC - Mass Change to Supplier Billing Docs...


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