How to use WLF3V - Visualizar doc.facturación proveedor

SAP Transaction Code - Details

• Transaction Code: WLF3V

  Description: Visualizar doc.facturación proveedor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Remuneration Settlement > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Remuneration Settlement > Display
  • Logistics > Settlement Management > Condition Contract Management > Remuneration Settlement > Display

• • Program: SAPLWLF1

    Screen: 101

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF3V - Visualizar doc.facturación proveedor

  
  Overview: 
  The SAP transaction code WLF3V is used to display remuneration settlement information. This transaction code is used to view the details of a remuneration settlement, such as the amount of the settlement, the date of the settlement, and any other relevant information. 
  
  Functionality: 
  The WLF3V transaction code allows users to view the details of a remuneration settlement. This includes the amount of the settlement, the date of the settlement, and any other relevant information. The transaction code also allows users to view any additional information related to the remuneration settlement, such as notes or comments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF3V in the command field. 
  2. Enter the relevant data in the selection screen. 
  3. Click on “Execute” to display the details of the remuneration settlement. 
  4. The details of the remuneration settlement will be displayed in a table format. 
  5. To view additional information related to the remuneration settlement, click on “Notes” or “Comments” in the table. 
  6. To exit, click on “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary data and information before attempting to use this transaction code.