How to use WLF1 - Créer doc. facturation fournisseur

SAP Transaction Code - Details

• Transaction Code: WLF1

  Description: Créer doc. facturation fournisseur

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Material Based Settlement > Supplier > Supplier Billing Document > Create

• • Program: SAPLWLF1

    Screen: 100

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF1 - Créer doc. facturation fournisseur

  
  Overview: 
  The SAP transaction code WLF1 is used to create a supplier billing document. This document is used to record the details of a transaction between a supplier and a customer. It is used to track the payment of goods or services that have been purchased from the supplier. 
  
  Functionality: 
  The WLF1 transaction code allows users to create a supplier billing document. This document contains information such as the supplier name, the customer name, the date of the transaction, and the amount of money that was paid. The document also includes any additional information that may be necessary for tracking the transaction. 
  
  Step-by-step How to Use: 
  To use the WLF1 transaction code, users must first enter the supplier name and customer name into the appropriate fields. Next, they must enter the date of the transaction and the amount of money that was paid. Finally, they must enter any additional information that may be necessary for tracking the transaction. Once all of this information has been entered, users can then save the document and it will be available for future reference. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the supplier billing document is accurate and up-to-date. Additionally, users should make sure to save a copy of the document for their records in case it needs to be referenced in the future.