How to use WLF2 - Modificar doc.facturación proveedor

SAP Transaction Code - Details

• Transaction Code: WLF2

  Description: Modificar doc.facturación proveedor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Material Based Settlement > Supplier > Supplier Billing Document > Change

• • Program: SAPLWLF1

    Screen: 101

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF2 - Modificar doc.facturación proveedor

  
  Overview: 
  The SAP transaction code WLF2 is used to change supplier billing documents. This code allows users to make changes to existing supplier billing documents, such as changing the payment terms or the amount due. 
  
  Functionality: 
  The WLF2 transaction code allows users to make changes to existing supplier billing documents. This includes changing the payment terms, the amount due, and other details related to the document. The changes made are saved in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF2 in the command field. 
  2. Select the supplier billing document you wish to change. 
  3. Make the desired changes to the document. 
  4. Save your changes by clicking on “Save” in the toolbar. 
  
  Other Recommendations: 
  It is important to double-check all changes made before saving them in order to ensure accuracy and avoid any potential errors. Additionally, it is recommended that users familiarize themselves with the system before using this transaction code in order to ensure a smooth process.