How to use WFL1 - Flujo documentos: Facturas proveedor

SAP Transaction Code - Details

• Transaction Code: WFL1

  Description: Flujo documentos: Facturas proveedor

  Release: S/4HANA and ECC 6

• • Program: RWLF7001

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WFL1 - Flujo documentos: Facturas proveedor

  
  Overview:
  The SAP transaction code WFL1 is used to view the document flow of vendor billing documents. It allows users to view the status of vendor invoices and other documents related to vendor billing. 
  
  Functionality: 
  WFL1 enables users to view the document flow of vendor billing documents. This includes the status of vendor invoices, credit memos, and other documents related to vendor billing. The document flow can be viewed in a graphical format, which makes it easier to understand the status of each document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WFL1 in the SAP command field. 
  2. Select the “Document Flow” tab. 
  3. Enter the relevant information such as vendor number, document number, and date range. 
  4. Click “Execute” to view the document flow for the specified criteria. 
  5. The document flow will be displayed in a graphical format, showing the status of each document in the flow. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different statuses of documents in order to better understand the document flow. Additionally, users should ensure that all relevant information is entered correctly when viewing the document flow in order to get an accurate result.