How to use WLFMCL - Mass Change of Supplier Settlement

SAP Transaction Code - Details

• Transaction Code: WLFMCL

  Description: Mass Change of Supplier Settlement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Mass Processing > Document Change > Settlement Management Documents > Supplier Settlement

• • Program: RWLF9079

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_MASS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLFMCL - Mass Change of Supplier Settlement

   Terms
  
  Overview: 
  The SAP transaction code WLFMCL is used to make mass changes to the settlement terms of suppliers. This code allows users to quickly and easily update the payment terms of multiple suppliers at once. 
  
  Functionality: 
  The WLFMCL transaction code allows users to make changes to the payment terms of multiple suppliers in one go. This includes changing the payment terms, payment methods, and payment currency. It also allows users to set up automatic payments for certain suppliers. 
  
  Step-by-step How to Use: 
  1. Enter the WLFMCL transaction code into the SAP system. 
  2. Select the suppliers whose payment terms you want to change. 
  3. Enter the new payment terms for each supplier. 
  4. Select the payment method and currency for each supplier. 
  5. Set up automatic payments for certain suppliers if desired. 
  6. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  It is important to double-check all changes before saving them in the system, as incorrect changes can lead to delays in payments or other issues with suppliers. Additionally, it is recommended that users familiarize themselves with the different payment methods and currencies available in order to make sure they are selecting the most appropriate ones for each supplier.