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Transaction Code: WLF_VC_CM_CG_SSCUI
Description: Check Manager : groupes de contrôles
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: WZRE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code WLF_VC_CM_CG_SSCUI is used to manage check groups in the Check Manager application. This application is used to manage the payment process for vendors and customers. It allows users to create, edit, and delete check groups, as well as assign them to vendors and customers. Functionality: The Check Manager application provides a comprehensive set of features for managing the payment process. It allows users to create check groups, assign them to vendors and customers, and manage the payment process for each group. It also provides a range of reports and analytics to help users track payments and analyze payment trends. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code WLF_VC_CM_CG_SSCUI. 2. Select the “Check Groups” tab. 3. Create a new check group by clicking on the “Create” button. 4. Enter the details of the check group, such as name, description, and payment terms. 5. Assign the check group to vendors or customers by selecting them from the list of available options. 6. Save the changes by clicking on the “Save” button. 7. To edit an existing check group, select it from the list of available options and click on the “Edit” button. 8. Make any necessary changes and save them by clicking on the “Save” button. 9. To delete a check group, select it from the list of available options and click on the “Delete” button. Other Recommendations: It is recommended that users familiarize themselves with all of the features of Check Manager before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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