How to use WLACI - Leer liquidación cliente de archivo

WLACI - Overview

• Transaction Code: WLACI

  Description: Leer liquidación cliente de archivo

  Release: S/4HANA and ECC 6

• • Program: RWLRECINV

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WLACI - Details

• SAP Tcode: WLACI - Leer liquidación cliente de archivo

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  Overview:
  The SAP transaction code WLACI is used to read customer settlements from the ASI (Accounts Receivable and Accounts Payable) system. This transaction code is used to view and manage customer settlements, such as payments, invoices, and other financial transactions. 
  
  Functionality: 
  The WLACI transaction code allows users to view customer settlements from the ASI system. It also allows users to view the status of customer settlements, such as whether they have been paid or not. Additionally, users can use this transaction code to view the details of customer settlements, including the amount due, payment date, and other relevant information. 
  
  Step-by-step How to Use: 
  To use the WLACI transaction code, follow these steps 
  1. Log into your SAP system and enter the WLACI transaction code in the command field. 
  2. Select the “Read Customer Settlements” option from the menu. 
  3. Enter the customer number in the “Customer Number” field. 
  4. Select the “Execute” button to view the customer settlements from the ASI system. 
  5. View and manage customer settlements as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the WLACI transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before using this transaction code, such as customer numbers and payment details.