How to use WFL5 - Flujo docum.lst.solicitudes pago

WFL5 - Overview

• Transaction Code: WFL5

  Description: Flujo docum.lst.solicitudes pago

  Release: S/4HANA and ECC 6

• • Program: RWLF7005

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WFL5 - Details

• SAP Tcode: WFL5 - Flujo docum.lst.solicitudes pago

  
  Overview: 
  The SAP transaction code WFL5 is used to view the document flow and request lists in the SAP system. It is a part of the Workflow component and is used to monitor the progress of documents and requests. 
  
  Functionality: 
  The WFL5 transaction code allows users to view the document flow and request lists in the SAP system. It provides an overview of all documents and requests that have been created, as well as their current status. This includes information such as the document type, sender, recipient, and date of creation. The transaction code also allows users to filter the list by various criteria such as document type, sender, recipient, or date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WFL5 in the command field. 
  2. The Document Flow and Request List screen will appear. 
  3. Select the desired criteria for filtering the list (e.g., document type, sender, recipient, or date range). 
  4. The filtered list will appear on the screen. 
  5. To view more details about a particular document or request, select it from the list and click on “Details”. 
  6. The details of the selected document or request will be displayed on the screen. 
  7. To exit the transaction code, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before