How to use WLFC - Lista doc.facturación

WLFC - Overview

• Transaction Code: WLFC

  Description: Lista doc.facturación

  Release: S/4HANA and ECC 6

• • Program: RWLF1002

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WLFC - Details

• SAP Tcode: WLFC - Lista doc.facturación

  
  Overview:
  The SAP transaction code WLFC is used to list billing documents. This code is used to view and manage billing documents in the SAP system. It allows users to view, edit, and delete billing documents. 
  
  Functionality: 
  The WLFC transaction code provides a list of all billing documents in the system. It also allows users to filter the list by document type, date range, and other criteria. The list can be sorted by document number, date, or other criteria. The list can also be exported to an Excel file for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLFC in the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click “Execute” to generate the list of billing documents. 
  4. To export the list to an Excel file, click “Export” and select “Excel” as the file type. 
  5. To view or edit a document, select it from the list and click “Display” or “Edit” respectively. 
  6. To delete a document, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filter criteria available in order to quickly find the desired documents in the list. Additionally, users should be aware of any restrictions on deleting documents in order to avoid any potential issues with data integrity.