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Logistics - General
SAP Module
1,615 transaction codes
WLF1KCreate Customer SettlementsWLF1KOCreate Customer SettlementsWLF1LCreate Vendor SettlementsWLF2Change vendor billing documentWLF2DChange Expenses SettlementWLF2KChange Customer SettlementWLF2LChange Vendor SettlementWLF2VChange Vendor Billing DocumentWLF3Display vendor billing documentWLF3DDisplay Expenses SettlementWLF3KDisplay Customer SettlementWLF3LDisplay Vendor SettlementWLF3VDisplay Vendor Billing DocumentWLF4Cancel vendor billing documentWLF4DCancel Expense SettlementWLF4KCancel Customer SettlementWLF4LReverse Vendor SettlementWLF4VCancel Vendor Billing DocumentWLF5Reopen Vendor Billing DocumentsWLF5DReopen Expenses SettlementWLF5VReopen Vendor Billing DocumentWLFAIMG Agency BusinessWLFBList header data billing documentWLFCList billing documentsWLFCOLCollective Document CreationWLFCOLDCollective Document CreationWLFDList Remuneration List Header DataWLFEDisplay Remuneration List DataWLFFMass release payment documentsWLFGDisplay payment header dataWLFHDisplay payment documents with itemsWLFICancellation of payment documentsWLFJMass reversal of vendor billing docsWLFKMass release vendor billing docsWLFLMass Release Remuneration ListWLFLKMass release remunertn list customerWLFLTMFreight Cost Distribution DocumentsWLFLTM2Overview Freight Cost DistributionWLFMCreate Remuner. List from Bill. DocsWLFM30Conditn Change f. Vendor Bill. Doc.WLFM31Condition Change f. Expense DocsWLFM40Payment Document Condition ChangeWLFM60Customer Settlement Condition ChangeWLFMCMass Change to Vendor Billing DocsWLFMCDMass Change to Expenses SettlementWLFMCKMass Change to Customer SettlementWLFNCreate Rem. Lists from Payment DocsWLFOList of payment list header dataWLFPList of payment list dataWLFQList of posting list header data