How to use WLF5 - Abrir de nuevo doc.facturación prov.

WLF5 - Overview

• Transaction Code: WLF5

  Description: Abrir de nuevo doc.facturación prov.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLWLF1

    Screen: 106

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WLF5 - Details

• SAP Tcode: WLF5 - Abrir de nuevo doc.facturación prov.

  
  Overview:
  The SAP transaction code WLF5 is used to reopen supplier billing documents. This code allows users to make changes to the billing documents that have already been closed. 
  
  Functionality: 
  The WLF5 transaction code enables users to reopen supplier billing documents that have already been closed. This allows users to make changes to the documents, such as changing the payment terms or adding additional items. The reopened document can then be saved and closed again. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF5 in the command field. 
  2. Select the document you wish to reopen from the list of closed documents. 
  3. Make any necessary changes to the document. 
  4. Save and close the document again. 
  
  Other Recommendations: 
  It is important to note that reopening a document does not automatically update any related documents or processes. Therefore, it is recommended that users check all related documents and processes after reopening a document to ensure that all changes have been made correctly.