How to use WLF1KO - Crear liquidaciones de cliente

SAP Transaction Code - Details

• Transaction Code: WLF1KO

  Description: Crear liquidaciones de cliente

  Release: S/4HANA and ECC 6

• • Program: RWLF2060

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF1KO - Crear liquidaciones de cliente

  
  Overview:
  The SAP transaction code WLF1KO is used to create customer settlements. This transaction code is used to create a settlement document for a customer, which can be used to settle open items and invoices. The settlement document can be used to make payments to the customer or to receive payments from the customer. 
  
  Functionality: 
  The WLF1KO transaction code allows users to create a settlement document for a customer. The settlement document can be used to settle open items and invoices. The settlement document can also be used to make payments to the customer or receive payments from the customer. The settlement document can also be used to adjust the balance of the customer's account. 
  
  Step-by-step How to Use: 
  To use the WLF1KO transaction code, follow these steps 
  1. Enter the transaction code WLF1KO in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the currency of the settlement document in the Currency field. 
  4. Enter the amount of the settlement document in the Amount field. 
  5. Select the type of settlement document you want to create in the Type field (e.g., payment, receipt, adjustment). 
  6. Enter any additional information in the Additional Data field (e.g., payment terms, payment method). 
  7. Click on Save to save your changes and create your settlement document. 
  
  Other Recommendations: 
  When creating a settlement document for a customer, it is important to ensure that all of the information entered is accurate and up-to-date. It is also important to ensure that all of the open items and invoices are settled correctly before creating a settlement document for a customer. Additionally, it is important to ensure that all of the payment terms and payment methods are correct before creating a settlement document for a customer.