How to use WLFM - Crear lista remunerac.de doc.factur.

SAP Transaction Code - Details

• Transaction Code: WLFM

  Description: Crear lista remunerac.de doc.factur.

  Release: S/4HANA and ECC 6

• • Program: RWLF2006

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLFM - Crear lista remunerac.de doc.factur.

  
  Overview:
  The SAP transaction code WLFM is used to create a remuneration list from billing documents. This transaction code is used to generate a list of all the billing documents that have been created in the system and to calculate the remuneration for each document. 
  
  Functionality: 
  The WLFM transaction code allows users to create a list of all the billing documents that have been created in the system. This list can then be used to calculate the remuneration for each document. The remuneration is calculated based on the amount of work done, the type of work, and any other factors that may be relevant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLFM into the command field. 
  2. Select “Create Remuneration List from Billing Documents” from the menu. 
  3. Enter the date range for which you want to generate the list of billing documents. 
  4. Select “Execute” to generate the list of billing documents and calculate the remuneration for each document. 
  5. Review and approve the list of billing documents and remunerations before saving it in the system. 
  
  Other Recommendations: 
  It is recommended that users review and approve the list of billing documents and remunerations before saving it in the system, as this will ensure accuracy and consistency in calculations. Additionally, users should ensure that they are familiar with all relevant factors that may affect remuneration calculations, such as type of work, amount of work done, etc., before using this transaction code.