How to use WLF5K - Réouvrir décompte client


SAP Transaction Code - Details

  • Transaction Code: WLF5K

    Description: Réouvrir décompte client

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Settlement Management > Follow-On Documents > Customer > Customer 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: WLF5K - Réouvrir décompte client
    
    Overview:
    The SAP transaction code WLF5K is used to reopen customer settlements. This code is used to reverse the settlement of a customer account and allow for further changes to be made. 
    
    Functionality: 
    The WLF5K transaction code allows users to reopen a customer settlement that has already been completed. This can be done by reversing the settlement and allowing for further changes to be made. The code also allows users to view the details of the settlement, such as the date, amount, and type of settlement. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WLF5K in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Select the settlement document that needs to be reopened from the list of documents displayed. 
    4. Click on Reopen Settlement button to reverse the settlement and allow for further changes to be made. 
    5. Click on Save button to save the changes made. 
    
    Other Recommendations: 
    It is important to note that reopening a customer settlement should only be done when absolutely necessary, as it can lead to discrepancies in accounting records and other issues. It is also important to ensure that all changes made are properly documented and saved in order to avoid any confusion or errors in the future.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • WLF5D - Réouvrir décompte coûts indirects...

  • WLF5 - Rouvrir documents facturation fourn....

  • WLF5L - Rouvrir décompte fournisseur...

  • WLF5V - Rouvrir décompte de rémunérations...


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