How to use WLN12 - Msges liste des factures décpte clt

WLN12 - Overview

• Transaction Code: WLN12

  Description: Msges liste des factures décpte clt

  Release: S/4HANA and ECC 6

• • Program: RWLFWR12

    Screen: 1000

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WLN12 - Details

• SAP Tcode: WLN12 - Msges liste des factures décpte clt

  
  Overview:
  WLN12 is a transaction code used in SAP ERP software. It is used to create a list of customer settlements for message remuneration. This transaction code is used to manage the payment of message remuneration to customers. 
  
  Functionality: 
  The WLN12 transaction code allows users to create a list of customer settlements for message remuneration. This list can be used to manage the payment of message remuneration to customers. The list can be used to track payments, view customer information, and generate reports. 
  
  Step-by-step How to Use: 
  1. Enter the WLN12 transaction code in the SAP command field. 
  2. Select the “Create List” option from the menu. 
  3. Enter the customer information and select the “Create” button. 
  4. Select the “Display List” option from the menu. 
  5. Select the “Print List” option from the menu to generate a report of customer settlements for message remuneration. 
  6. Select the “Save List” option from the menu to save the list of customer settlements for message remuneration. 
  7. Select the “Exit” option from the menu to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that all customer information is accurate before creating or saving