How to use WLFO - List of payment list header data

SAP Transaction Code - Details

• Transaction Code: WLFO

  Description: List of payment list header data

  Release: S/4HANA and ECC 6

• • Program: RWLF1007

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLFO - List of payment list header data

  
  Overview: 
  The SAP transaction code WLFO is used to display a list of payment list header data. This data includes the payment list number, the payment list type, and the payment list status. 
  
  Functionality: 
  The WLFO transaction code is used to view the payment list header data for a particular payment list. This data can be used to determine the status of a payment list, as well as to identify any errors or discrepancies in the payment list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLFO in the command field. 
  2. Enter the payment list number in the Payment List field. 
  3. Click on Execute (F8). 
  4. The system will display a list of payment list header data, including the payment list number, type, and status. 
  
  Other Recommendations: 
  It is recommended that users check the status of their payment lists regularly to ensure that all payments are being processed correctly. Additionally, users should be aware that some payment lists may require additional steps before they can be processed, such as entering additional information or selecting specific options.