How to use WLF5D - Réouvrir décompte coûts indirects


SAP Transaction Code - Details

  • Transaction Code: WLF5D

    Description: Réouvrir décompte coûts indirects

    Release: S/4HANA and ECC 6

    Menu Path:

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

      Screen: 106

      Authorization Object:

    • Development Package: WZRE

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WLF5D - Réouvrir décompte coûts indirects
    
    Overview: 
    The SAP transaction code WLF5D is used to reopen expenses settlement. This transaction code is used to reverse the settlement of expenses that have already been settled. 
    
    Functionality: 
    The WLF5D transaction code allows users to reopen expenses that have already been settled. This is useful when a user needs to make changes to an expense that has already been settled. The transaction code also allows users to view the details of the expense that was settled and make any necessary changes. 
    
    Step-by-step How to Use: 
    1. Enter the WLF5D transaction code in the SAP system. 
    2. Select the expense that needs to be reopened from the list of expenses that have already been settled. 
    3. Enter the new details for the expense and save them. 
    4. Confirm the changes and save them in the system. 
    
    Other Recommendations: 
    It is important to ensure that all changes made to an expense are accurate before saving them in the system. It is also important to double-check all details before confirming the changes, as this will ensure that all changes are correct and up-to-date.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • WLF5 - Rouvrir documents facturation fourn....

  • WLF4V - Annuler décompte des rémunérations...

  • WLF5K - Réouvrir décompte client...

  • WLF5L - Rouvrir décompte fournisseur...


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