How to use WLF4K - Annuler décompte client

SAP Transaction Code - Details

• Transaction Code: WLF4K

  Description: Annuler décompte client

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Follow-On Documents > Customer > Customer Settlement > Reverse > Single Document

• • Program: SAPLWLF1

    Screen: 102

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF4K - Annuler décompte client

  
  Overview:
  The SAP transaction code WLF4K is used to reverse customer settlements. This transaction code is used to reverse the settlement of customer payments that have already been posted. It can also be used to reverse the settlement of customer payments that have not yet been posted. 
  
  Functionality: 
  The WLF4K transaction code allows users to reverse customer settlements in SAP. This includes reversing the settlement of customer payments that have already been posted, as well as reversing the settlement of customer payments that have not yet been posted. The transaction code also allows users to view and edit the details of the customer payment, such as the amount, date, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF4K in the command field. 
  2. Select the customer payment that needs to be reversed. 
  3. Enter the reason for reversing the payment in the “Reason for Reversal” field. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute the reversal of the customer payment. 
  
  Other Recommendations: 
  It is important to note that when reversing a customer payment, all related documents must also be reversed in order for the reversal to be successful. Additionally, it is recommended that users double-check all details before executing a reversal, as any mistakes could lead to incorrect postings or other errors.