How to use WLFB - Lista dat.cab.doc.facturac.

WLFB - Overview

• Transaction Code: WLFB

  Description: Lista dat.cab.doc.facturac.

  Release: S/4HANA and ECC 6

• • Program: RWLF1001

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WLFB - Details

• SAP Tcode: WLFB - Lista dat.cab.doc.facturac.

  
  Overview: 
  The SAP transaction code WLFB is used to list header data of a billing document. This code is used to view the header information of a billing document, such as the customer name, address, and payment terms. 
  
  Functionality: 
  The WLFB transaction code allows users to view the header information of a billing document. This includes the customer name, address, and payment terms. It also allows users to view the total amount due for the billing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLFB in the command field. 
  2. Enter the billing document number in the Billing Document field. 
  3. Click on Execute (F8). 
  4. The header information of the billing document will be displayed on the screen. 
  5. To view the total amount due for the billing document, click on Environment > Header > Total Amount Due. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as VF01 (Create Billing Document) and VF02 (Change Billing Document). These codes can be used to create and modify billing documents respectively.