How to use WLF2L - Modifier décompte fournisseur

SAP Transaction Code - Details

• Transaction Code: WLF2L

  Description: Modifier décompte fournisseur

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLWLF1

    Screen: 108

    Authorization Object:

  • Development Package: WZRE_SETTLEMENT_METHODS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF2L - Modifier décompte fournisseur

  
  Overview: 
  The SAP transaction code WLF2L is used to change the settlement of a supplier in the system. This code is used to update the payment terms and other details related to the supplier's settlement. 
  
  Functionality: 
  The WLF2L transaction code allows users to change the settlement of a supplier in the system. This includes updating payment terms, payment methods, and other details related to the supplier's settlement. The changes made using this code are reflected in all subsequent transactions with the supplier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF2L in the command field. 
  2. Enter the supplier number in the Supplier field. 
  3. Select the appropriate payment terms and payment methods from the drop-down menus. 
  4. Enter any additional information related to the supplier's settlement in the relevant fields. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all changes made using this transaction code before saving them, as any incorrect changes may lead to incorrect payments or other issues with suppliers. Additionally, users should ensure that all relevant information is entered correctly before saving their changes, as any incorrect information may lead to incorrect payments or other issues with suppliers.