How to use WBL2 - Modifier liste de décomptes client

SAP Transaction Code - Details

• Transaction Code: WBL2

  Description: Modifier liste de décomptes client

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Customer > Customer Settlement List > Change

• • Program: SAPLWLF2

    Screen: 104

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WBL2 - Modifier liste de décomptes client

  
  Overview:
  The SAP transaction code WBL2 is used to change the customer settlement list in the SAP system. This transaction code is used to maintain customer settlement data, such as payment terms, payment methods, and payment blocks. 
  
  Functionality: 
  The WBL2 transaction code allows users to view and edit customer settlement data. This includes the ability to add new customers, change existing customers, and delete customers from the settlement list. Additionally, users can view and edit payment terms, payment methods, and payment blocks for each customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WBL2 in the command field. 
  2. Select the customer you want to change from the list of customers displayed. 
  3. Make any necessary changes to the customer's settlement data. 
  4. Save your changes by pressing the save button. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only be applied to the current fiscal year. If you need to make changes for a different fiscal year, you will need to use a different transaction code. Additionally, it is recommended that users have a good understanding of SAP's customer settlement data before attempting to make any changes using this transaction code.