How to use WLFP - List of payment list data

SAP Transaction Code - Details

• Transaction Code: WLFP

  Description: List of payment list data

  Release: S/4HANA and ECC 6

• • Program: RWLF1008

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLFP - List of payment list data

  
  Overview: 
  The SAP transaction code WLFP is used to display a list of payment list data. This data includes information about the payment list, such as the payment list number, the payment date, and the amount of the payment. 
  
  Functionality: 
  The WLFP transaction code allows users to view a list of payment list data. This data includes information about the payment list, such as the payment list number, the payment date, and the amount of the payment. The data can be filtered by various criteria, such as company code, document type, and document number. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WLFP in the command field. 
  2. Enter the selection criteria for the payment list data you wish to view. 
  3. Click “Execute” to display the list of payment list data. 
  4. The data can be filtered by various criteria, such as company code, document type, and document number. 
  5. To view more detailed information about a particular payment list item, double-click on it in the list. 
  6. To print or export the list of payment list data, click on “Print” or “Export” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the selection criteria available for filtering the payment list data before using this transaction code. Additionally, users should be aware that only authorized personnel are allowed to access this transaction code and its associated data.