How to use WLFK - Déblocage en masse factures fourniss

SAP Transaction Code - Details

• Transaction Code: WLFK

  Description: Déblocage en masse factures fourniss

  Release: S/4HANA and ECC 6

• • Program: RWLF2004

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WLFK - Déblocage en masse factures fourniss

  
  Overview:
  The SAP transaction code WLFK is used to mass release vendor billing documents. This code allows users to quickly and easily release multiple vendor billing documents at once, saving time and effort. 
  
  Functionality: 
  The WLFK transaction code is used to mass release vendor billing documents. This code allows users to select multiple documents and release them all at once. This is especially useful when dealing with large numbers of documents that need to be released quickly. The code also allows users to select specific documents for release, as well as set criteria for which documents should be released. 
  
  Step-by-step How to Use: 
  To use the WLFK transaction code, follow these steps 
  1. Log into SAP and enter the WLFK transaction code. 
  2. Select the documents you wish to release by either selecting individual documents or setting criteria for which documents should be released. 
  3. Once you have selected the documents, click “Release” to mass release the selected documents. 
  4. You will then be presented with a confirmation screen showing the number of documents that were released successfully. 
  
  Other Recommendations: 
  When using the WLFK transaction code, it is important to ensure that all of the selected documents are valid and ready for release before proceeding. Additionally, it is recommended that users double-check their selections before releasing the documents, as mistakes can be costly and time-consuming to fix.