How to use WLN16_B - Generate Settlement Document Message

SAP Transaction Code - Details

• Transaction Code: WLN16_B

  Description: Generate Settlement Document Message

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_MASS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLN16_B - Generate Settlement Document Message

  
  Overview: 
  WLN16_B is a SAP transaction code used to generate a settlement document message. This message is used to settle an open item in the SAP system. The settlement document message is sent to the vendor or customer who is responsible for the open item. 
  
  Functionality: 
  The WLN16_B transaction code allows users to generate a settlement document message for an open item in the SAP system. This message is sent to the vendor or customer responsible for the open item. The settlement document message contains information about the open item, such as the amount due, payment terms, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLN16_B in the command field. 
  2. Enter the company code and fiscal year of the open item you wish to settle. 
  3. Select the type of document you wish to generate (e.g., invoice, credit memo, etc.). 
  4. Enter the vendor or customer number of the responsible party for the open item. 
  5. Enter any additional information required for the settlement document message (e.g., payment terms, amount due, etc.). 
  6. Click “Generate” to generate the settlement document message. 
  7. Review and approve the generated settlement document message before sending it to the responsible party. 
  
  Other Recommendations: 
  It is recommended that users review and approve all generated settlement document messages before sending them out to ensure accuracy and completeness of information. Additionally, users should ensure that all necessary information is entered correctly before generating a settlement document message in order to avoid any errors or delays in processing payments or invoices.