How to use WLF3D - Afficher décompte des charges


SAP Transaction Code - Details

  • Transaction Code: WLF3D

    Description: Afficher décompte des charges

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Settlement Management > Material Based Settlement > Customer > Expense Settlement > Display
  • Show technical details Hide technical details
    • Program: SAPLWLF1

      Screen: 101

      Authorization Object:

    • Development Package: WZRE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WLF3D - Afficher décompte des charges
    
    Overview: 
    The SAP transaction code WLF3D is used to display expenses settlement in the SAP system. It is a part of the Logistics Invoice Verification (LIV) module and is used to view the details of an expense settlement document. 
    
    Functionality: 
    The WLF3D transaction code allows users to view the details of an expense settlement document, such as the document number, date, and amount. It also provides information about the vendor, such as their name and address. Additionally, it displays the items that are included in the expense settlement document, such as the item number, description, quantity, and unit price. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WLF3D in the command field. 
    2. Enter the document number of the expense settlement document that you want to view. 
    3. The system will display all of the details associated with that document, including the vendor information and item details. 
    4. You can then view or edit any of these details as needed. 
    5. When you are finished, click “Save” to save your changes or “Cancel” to exit without saving any changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the WLF3D transaction code before using it in order to ensure that they understand how it works and how to use it correctly. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • WLF3 - Afficher doc. factur. fournisseur...

  • WLF2V - Modifier décompte des rémunérations...

  • WLF3K - Afficher décompte client...

  • WLF3L - Afficher décompte fournisseur...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker