How to use WLF4L - Annuler décompte fournisseur

SAP Transaction Code - Details

• Transaction Code: WLF4L

  Description: Annuler décompte fournisseur

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLWLF1

    Screen: 109

    Authorization Object:

  • Development Package: WZRE_SETTLEMENT_METHODS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF4L - Annuler décompte fournisseur

  
  Overview:
  The SAP transaction code WLF4L is used to reverse supplier settlements. This transaction code is used to reverse the settlement of a vendor invoice that has already been settled. It can also be used to reverse the settlement of a vendor credit memo that has already been settled. 
  
  Functionality: 
  The WLF4L transaction code allows users to reverse the settlement of a vendor invoice or credit memo that has already been settled. This can be done by entering the document number and selecting the “Reverse” button. The system will then reverse the settlement and update the vendor’s account accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF4L in the command field. 
  2. Enter the document number of the vendor invoice or credit memo that needs to be reversed. 
  3. Select the “Reverse” button. 
  4. The system will then reverse the settlement and update the vendor’s account accordingly. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have an impact on the vendor’s account balance and other related accounts. Additionally, it is important to ensure that all necessary documents are available before attempting to use this transaction code, as it may not be possible to reverse a settlement without them.