How to use WLF5L - Volv.abrir liquidación de proveedor

SAP Transaction Code - Details

• Transaction Code: WLF5L

  Description: Volv.abrir liquidación de proveedor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Supplier > Supplier Settlement > Reopen

• • Program: SAPLWLF1

    Screen: 110

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF5L - Volv.abrir liquidación de proveedor

  
  Overview: 
  The SAP transaction code WLF5L is used to reopen a supplier settlement. This code is used to reverse the settlement of an invoice that has already been settled. 
  
  Functionality: 
  The WLF5L transaction code allows users to reopen a supplier settlement that has already been completed. This code can be used to reverse the settlement of an invoice that has already been settled. This code can also be used to reset the status of the invoice to open, allowing it to be settled again. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF5L in the command field. 
  2. Enter the document number of the invoice you wish to reopen in the Document Number field. 
  3. Select the Reopen button. 
  4. The status of the invoice will now be reset to open and can be settled again. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion and errors in the system if used incorrectly or too often. It is also important to ensure that all necessary documents are available before attempting to reopen a supplier settlement, as this will ensure that the process runs smoothly and without any issues.