How to use WLF4V - Annuler décompte des rémunérations

SAP Transaction Code - Details

• Transaction Code: WLF4V

  Description: Annuler décompte des rémunérations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Remuneration Settlement > Reverse
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Condition Contract > Remuneration Settlement > Reverse
  • Logistics > Settlement Management > Condition Contract Management > Remuneration Settlement > Reverse

• • Program: SAPLWLF1

    Screen: 102

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLF4V - Annuler décompte des rémunérations

  
  Overview: 
  The SAP transaction code WLF4V is used to reverse remuneration settlements. This transaction code is used to reverse the settlement of remuneration documents that have already been posted. It can also be used to delete remuneration documents that have not yet been posted. 
  
  Functionality: 
  The WLF4V transaction code allows users to reverse the settlement of remuneration documents that have already been posted. It can also be used to delete remuneration documents that have not yet been posted. The reversal of a settlement is done by entering the document number of the document to be reversed and then selecting the “Reverse” button. The reversal will be done in the same way as the original posting was done. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WLF4V in the command field. 
  2. Enter the document number of the document to be reversed in the “Document Number” field. 
  3. Select the “Reverse” button. 
  4. The reversal will be done in the same way as the original posting was done. 
  5. Confirm the reversal by selecting “Yes” in the confirmation dialog box. 
  6. The reversal is complete and can be viewed in the “Document List” tab. 
  
  Other Recommendations: 
  It is important to note that when reversing a settlement, all related documents must also be reversed or deleted as well. Additionally, it is recommended that users check for any open items before reversing a settlement, as this could lead to incorrect postings or errors in the system.