How to use WLFJ - Anul.en masa doc.facturac.proveedor

SAP Transaction Code - Details

• Transaction Code: WLFJ

  Description: Anul.en masa doc.facturac.proveedor

  Release: S/4HANA and ECC 6

• • Program: RWLF2003

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLFJ - Anul.en masa doc.facturac.proveedor

  
  Overview: 
  The SAP transaction code WLFJ is used to reverse multiple vendor billing documents at once. This code is used to quickly and efficiently reverse a large number of documents, saving time and effort. 
  
  Functionality: 
  The WLFJ transaction code allows users to reverse multiple vendor billing documents in one go. This code can be used to reverse documents that have been posted in the past, as well as those that are currently open. The documents can be reversed individually or in batches, depending on the user’s preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLFJ into the command field. 
  2. Select the “Mass reversal” option from the menu. 
  3. Enter the document numbers of the vendor billing documents you wish to reverse. 
  4. Select the “Execute” button to begin the reversal process. 
  5. The system will display a list of all documents that have been reversed successfully. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for reversing vendor billing documents, and not for any other type of document. Additionally, it is recommended that users double-check all documents before reversing them, as this process cannot be undone once completed.