How to use WLFKORR - VendorBillingDocument Corrección WB

SAP Transaction Code - Details

• Transaction Code: WLFKORR

  Description: VendorBillingDocument Corrección WB

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Material Based Settlement > Supplier > Supplier Billing Document > Correction Workbench

• • Program: RWLF9088

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_ADD_ON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLFKORR - VendorBillingDocument Corrección WB

  
  Overview: 
  The SAP transaction code WLFKORR is used to correct billing documents in the SupplBillingDocument Correction WB (WLFKORR) program. This program is used to correct billing documents that have been created incorrectly or have incorrect data. 
  
  Functionality: 
  The WLFKORR transaction code allows users to make corrections to billing documents that have been created incorrectly or have incorrect data. The program can be used to correct errors in the billing document, such as incorrect pricing, incorrect tax codes, and incorrect customer information. The program also allows users to delete or add items to the billing document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLFKORR into the SAP command field. 
  2. Select the billing document that needs to be corrected. 
  3. Make the necessary corrections to the billing document, such as changing pricing, tax codes, or customer information. 
  4. Add or delete items from the billing document if necessary. 
  5. Save the changes and exit the program. 
  
  Other Recommendations: 
  It is recommended that users review all changes made in the WLFKORR program before saving and exiting the program. This will ensure that all changes are correct and that no errors have been made in the process of correcting the billing document.