WLF2 - Change vendor billing document | TCodeAI

WLF2

Logistics - General

Change vendor billing document

Program: SAPLWLF1
Module: Logistics - General
Sub-Module: Agency Business (Global Trade)
Package: Agency Business
Category: core

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SAP Fiori Apps (1)

Change Supplier Billing Document

Change Supplier Billing Document - Suppliers

Related Transaction Codes

WLF2VChange Vendor Billing Document

WLF4VCancel Vendor Billing Document

WLF3VDisplay Vendor Billing Document

WLFMCMass Change to Vendor Billing Docs

WLF1Create vendor billing document

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