How to use WLF2K - Modifier décompte client

WLF2K - Overview

• Transaction Code: WLF2K

  Description: Modifier décompte client

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLWLF1

    Screen: 101

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WLF2K - Details

• SAP Tcode: WLF2K - Modifier décompte client

  
  Overview:
  The SAP transaction code WLF2K is used to change the settlement of a customer in the SAP system. This transaction code is used to update the customer's payment terms, payment methods, and other related information. 
  
  Functionality: 
  The WLF2K transaction code allows users to change the settlement of a customer in the SAP system. This includes updating the customer's payment terms, payment methods, and other related information. The changes made using this transaction code are stored in the customer master record and can be used for future transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF2K in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate payment terms and payment methods from the drop-down menus. 
  4. Enter any additional information as needed. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date. It is also recommended that users review all changes before saving them to ensure accuracy and completeness. Additionally, users should be aware of any restrictions or limitations that may apply when making changes using this transaction code.