How to use WLF1L_DISP - Répartiteur : créer décompte fourni.

SAP Transaction Code - Details

• Transaction Code: WLF1L_DISP

  Description: Répartiteur : créer décompte fourni.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Supplier > Supplier Settlement > Create > With Dispatcher
  • Logistics > Settlement Management > Environment > Mass Processing > Dispatcher > Documents > Supplier Settlement

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_MASS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF1L_DISP - Répartiteur : créer décompte fourni.

  
  Overview: 
  The SAP transaction code WLF1L_DISP is used to create supplier settlements in the Dispatcher application. This code is used to manage the settlement of goods and services between a supplier and a customer. 
  
  Functionality: 
  The WLF1L_DISP transaction code allows users to create supplier settlements in the Dispatcher application. This code enables users to manage the settlement of goods and services between a supplier and a customer. It also allows users to view, edit, and delete existing settlements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF1L_DISP in the command field. 
  2. Select the “Create” button to create a new settlement. 
  3. Enter the required information such as supplier name, customer name, and settlement date. 
  4. Select the “Save” button to save the settlement. 
  5. Select the “Display” button to view existing settlements or select the “Delete” button to delete existing settlements. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Dispatcher application before using this transaction code as it can be difficult to navigate without prior knowledge of the system. Additionally, users should ensure that all required information is entered correctly before saving a settlement as incorrect information can lead to errors in processing payments or other related tasks.