How to use WLF1D - Crear liquidación gastos adicionales

SAP Transaction Code - Details

• Transaction Code: WLF1D

  Description: Crear liquidación gastos adicionales

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Material Based Settlement > Customer > Expense Settlement > Create

• • Program: SAPLWLF1

    Screen: 100

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF1D - Crear liquidación gastos adicionales

  
  Overview: 
  The SAP transaction code WLF1D is used to create an expenses settlement. This transaction code is used to settle expenses that have been incurred by an employee or a company. It is used to record the expenses and to ensure that the expenses are properly accounted for in the company's financial records. 
  
  Functionality: 
  The WLF1D transaction code allows users to create an expenses settlement. This transaction code can be used to record the expenses incurred by an employee or a company. It also allows users to enter the details of the expenses, such as the date, amount, and type of expense. The transaction code also allows users to enter any additional information related to the expense, such as the purpose of the expense or any notes related to it. 
  
  Step-by-step How to Use: 
  To use the WLF1D transaction code, users must first enter the details of the expense. This includes entering the date, amount, and type of expense. Once this information has been entered, users can then enter any additional information related to the expense, such as the purpose of the expense or any notes related to it. Once all of this information has been entered, users can then save the expense settlement and it will be recorded in the company's financial records. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all of the necessary information is entered in order for the expense settlement to be properly recorded in the company's financial records. Finally, it is important to ensure that all of the necessary approvals are obtained before creating an expenses settlement.