How to use WLFN - Create Rem. Lists from Payment Docs

WLFN - Overview

• Transaction Code: WLFN

  Description: Create Rem. Lists from Payment Docs

  Release: S/4HANA and ECC 6

• • Program: RWLF2007

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WLFN - Details

• SAP Tcode: WLFN - Create Rem. Lists from Payment Docs

  
  Overview:
  The SAP transaction code WLFN is used to create reminder lists from payment documents. This code is used to generate a list of customers who have not paid their invoices and need to be reminded to do so. The list can be used for follow-up activities such as sending out reminders or taking legal action. 
  
  Functionality: 
  The WLFN transaction code allows users to create reminder lists from payment documents. It enables users to select the criteria for the list, such as the customer, document type, and payment terms. The list can then be printed or exported in various formats, such as Excel or PDF. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLFN in the command field. 
  2. Select the criteria for the list, such as customer, document type, and payment terms. 
  3. Click “Execute” to generate the list. 
  4. Print or export the list in various formats, such as Excel or PDF. 
  
  Other Recommendations: 
  It is recommended that users review the generated list before printing or exporting it to ensure accuracy and completeness. Additionally, users should ensure that all relevant information is included in the list, such as customer name and contact information, invoice number, and payment terms.